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22SR-0039: Reviewing Individual Tax Returns: What Are You Missing? (Virtual)

If you have questions about this event, please call us at 952-831-2707.

Date Tuesday, January 17, 2023
Time 8:30am - 12:00pm
Central Time
Location Online
CPE credits CPE 4.0
Field(s)
of study
Taxes - Technical (4.0)
Specialty
credits
4.0 IRS CE approved
Instructor Donald Cooley
Fees
Standard Member Fee $209.00
Standard Nonmember Fee $259.00

Description

The sheer mass of Internal Revenue Code provisions affecting individual taxpayers presents a considerable challenge. Combine that with the potential for software-related input error, and you have the potential for a multitude of problems that can occur on the final tax returns. Explore common errors with individual tax returns that are often missed by review staff so you can boost the quality and accuracy of the final returns your firm files. Sharpen your return review skills, learn how to avoid common errors, examine case studies and find out when you may need to ask for additional information from the client.

Who should take this program?

CPAs, tax preparers and tax return reviewers who need up-to-date expertise in individual income taxation for the current tax season

Major subjects

  • Form 1040
  • Schedules A, B, C, D and E
  • Form 4562
  • Form 4797
  • Pass-through K-1s
  • Home office issues
  • Hobby losses
  • Rental property
  • Hiring spouses
  • Depreciation
  • Section 179 issues
  • Amortization

Learning objective(s)

  • Identify common mistakes made on individual tax returns
  • Determine strategies to avoid making mistakes on individual tax returns

Notes:

Course code Code 22SR-0039
Sponsor Minnesota Society of CPAs
NASBA ID#: 139884
Level Intermediate
Format Group Internet Based
Prerequisites Prereq. Basic knowledge of individual income taxation recommended.
Advance
prep
None

If you have questions about this event, please call us at 952-831-2707.

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