Discover the common errors practitioners make on pass-through tax returns that are often missed by review staff. Sharpen skills for reviewers by examining case studies and discussing issues where additional information from the client may be warranted and areas of tax law where proper treatment requires additional analysis and information. Multiple issues will be covered in both partnership and S corporation returns. Course materials include the impact of the latest IRS guidance on important tax reform issues. This course follows a highly illustrative case study format to increase participant comprehension and retention.
DESIGNED FOR
CPAs working with clients requiring up-to-date expertise in partnership and S corporation
taxation for the current tax season.
BENEFITS
- Identify common mistakes made on partnership and S corporation tax returns
- Determine strategies to avoid making mistakes on partnership and S corporation tax returns
HIGHLIGHTS
- Form 1120S
- Form 1065
- Schedules K and K-1
- Schedules M-1 and M-2
- Form 4562
- Form 4797
PREREQUISITES
Basic knowledge of partnership and S corporation income taxation.
ADVANCE PREPARATION
None
ADDITIONAL NOTES
- *AICPA members deduct an additional $30 from applicable price.
Course materials are distributed electronically. To access the materials visit My Events. Download to your laptop or tablet prior to the seminar, handouts are added as received.