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
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
Course code
Code
22SR-0039
Sponsor
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.
