Reviewing Individual Tax Returns: What Are You Missing?  (ITRM4)

Thursday, October 17, 2019 from 8:00 AM to 11:45AM in Sioux City

4.00 CPE Credit Hours

Join us as we discuss the common errors practitioners make on individual tax returns that are often missed by review staff. The intent is to 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 discussed including pass-through K-1s, home office issues, hobby losses, rental property, hiring spouses, depreciation, 179 issues, amortization and more! Course materials include the impact of the Tax Cuts and Jobs Act of 2017 (TCJA) tax reform law. 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 individual income taxation for the current tax season
Objective
  • Identify common mistakes made on individual tax returns.
  • Determine strategies to avoid making mistakes on individual tax returns.
Highlights

Common errors made involving the following tax forms:

  • Form 1040
  • Schedule A
  • Schedule B
  • Schedule C
  • Schedule D
  • Schedule E
  • Form 4562
  • Form 4797
Prerequisites
Basic knowledge of individual income taxation
Advanced Preparation
None
Developer
AICPA
Presenters
William Taylor, AICPA
Level of Knowledge
Intermediate

Course Location

Delta Hotels By Marriott South Sioux Riverfront
E 4th and B Streets
S Sioux City, NE 68776

Member

$155.00

Late
Registration *

$180.00

Non-Member

$180.00

Late
Registration *

$205.00

* If postmarked after 9/25/2019
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