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

Thursday, August 11, 2022 from 12:30PM to 4:00PM in Sioux Falls

4.00 CPE Credit Hours

Special Note: This course is also being offered via live simulcast. Register for the online attendance here.

The sheer mass of Internal Revenue Code provisions affecting individual taxpayers presents a considerable challenge for CPAs and tax professionals. These provisions combined with the potential for input error when utilizing the array of income tax software available, create the potential for a multitude of errors that can occur when preparing your client’s tax return.

Join us as we discuss the common errors practitioners make on individual tax returns that are often missed by review staff. Sharpen your reviewing skills by examining case studies discussing issues for which additional information from the client may be warranted, and areas of tax law that require additional analysis and information.

Designed For
CPAs working with clients requiring expertise in individual income taxation for the current tax season
Objective

When you complete this course you will be able to:

  • 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: 

  • Section 199A qualified business income deduction
  • Timeshare properties
  • Home office ·
  • Hobby losses ·
  • Self-employment health insurance ·
  • Business start-up costs
  • Depreciation
  • Unreported income
  • Schedule C issues ·
  • Like-kind exchanges ·
  • Self-employment tax
  • Sections 1202 and 1244 stock
  • Charitable contributions of property
Prerequisites
Basic knowledge of individual income taxation
Advanced Preparation
None
Developer
AICPA
Presenters
Greg Carnes,
Level of Knowledge
Intermediate

Course Location

EideBailly LLP
200 E 10th St #500
PO Box 5125
Sioux Falls, SD 57104

Member

$155.00

Late
Registration *

$180.00

Non-Member

$205.00

Late
Registration *

$230.00

* If postmarked after 7/20/2022
Your calculated course fee will display in your course registration shopping cart

Your shopping cart is empty.


Don't have an account?