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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.

Tuesday, January 17, 2023
8:30am - 12:00pm Central Time
4 CPE (4 technical)  |  4 IRS CE

Alternate dates & more options

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.

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

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

Fees

Our records indicate you are a nonmember. If you register, you will be charged $259.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Standard Member Fee $209.00
checkmark Standard Nonmember Fee $259.00

More program information

Instructor Donald Cooley
Location Online
Area
of study
Taxation
Field(s)
of study
Taxes - Technical (4.0)
Level Intermediate
Format Group Internet Based
Sponsor Minnesota Society of CPAs
NASBA ID#: 139884
Prerequisites Prereq. Basic knowledge of individual income taxation recommended.
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business days before the event start date. Learn more

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