Reviewing Pass-Through Tax Returns: What Are You Missing? (Virtual) (RPTR-VIR)

8.00 CPE Credit Hours

Join us as we discuss the common errors practitioners make on pass through 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 and both partnership and S corporation returns will be covered. 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

Objective

• 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

• Common errors made involving the following tax forms:
• Form 1120S
• Form 1065
• Schedules K and K-1
• Schedules M-1 and M-2
• Form 4562
• Form 4797
• And More!

Prerequisites
Basic knowledge of partnership and S corporation income taxation

Advanced Preparation
None

Developer
AICPA

Presenters
Steven Wagner,

Level of Knowledge
Intermediate