Reviewing Individual Tax Returns: What Are You Missing? (X3-2026-CL4ITRM-20270212)

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Friday, February 12, 2027 Live Webcast

9:00 AM - 1:00 PM EST

Vendor Platform

4 CPE Credits in TX

Strategies to help return reviewers quickly identify common errors that practitioners make on individual tax returns, developed with H.R. 1 in mind.

DESIGNED FOR

CPA firm partners and managers tasked with reviewing individual tax returns
CPA firm staff tasked with preparing individual tax returns
CPA sole proprietors specializing in individual taxation

BENEFITS

Determine the proper tax treatment for certain rental property activities.
Distinguish between hobbies and businesses.
Identify the warning signs that a client might have unreported income.
Determine proper tax return reporting of a like-kind exchange transaction.

HIGHLIGHTS

Qualified business income deduction

Temporary senior deduction

State and local tax deduction

Hobby losses

Self-employment health insurance

Business startup costs

Depreciation

Schedule C issues

Like-kind exchanges

TAKE THEIR WORD FOR IT…

Past attendees say:

More fun than just reading and listening
Enjoyed taking this class. Thanks you.

COURSE LEVEL

Intermediate

PREREQUISITES

Experience with individual tax return preparation

ADVANCE PREPARATION

None

James W. Harden, CPA, Ph.D., ChFC

Ernst & Young LLP

PRICING

$139.00 - Member

$159.00 - Nonmember

Note: Online pre-registration will close on February 12 at 8:30 AM.

ADDITIONAL OPTIONS

Remind me to register

Print a registration form

ALSO AVAILABLE

COURSE DEVELOPER

AICPA/NJCPA

AREAS OF INTEREST

TAX: Federal tax

Reviewing Individual Tax Returns: What Are You Missing? (X3-2026-CL4ITRM-20270212)

OVERVIEW

DESIGNED FOR

BENEFITS

HIGHLIGHTS

TAKE THEIR WORD FOR IT…

COURSE LEVEL

PREREQUISITES

ADVANCE PREPARATION

SESSIONS

INSTRUCTOR

James W. Harden, CPA, Ph.D., ChFC

PRICING

ADDITIONAL OPTIONS

Request a Reminder

ALSO AVAILABLE

COURSE DEVELOPER

AREAS OF INTEREST

Data Alerts

Reviewing Individual Tax Returns: What Are You Missing? (X3-2026-CL4ITRM-20270212)

OVERVIEW

DESIGNED FOR

BENEFITS

HIGHLIGHTS

TAKE THEIR WORD FOR IT…

COURSE LEVEL

PREREQUISITES

ADVANCE PREPARATION

SESSIONS

INSTRUCTOR

James W. Harden, CPA, Ph.D., ChFC

PRICING

ADDITIONAL OPTIONS

Request a Reminder

ALSO AVAILABLE

COURSE DEVELOPER

AREAS OF INTEREST

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