Reviewing S Corporation Tax Returns: What Are You Missing? (Simulcast)  (STM4-SIM)

Friday, August 12, 2022 from 12:30PM to 4:00PM in Online

4.00 CPE Credit Hours

Special Note: This course is also being offered in-person in Sioux Falls. Register for the in-person attendance here.

The complexity of S corporation tax law creates a formidable challenge to the tax practitioner for accurate compliance and reporting of their client's S corporation activities.

Join us as we discuss the common errors practitioners make on S corporation 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 income, deductions, K-1 reporting, and more! This course follows a highly illustrative case study format to increase participant comprehension and retention.

Designed For
CPAs working with clients requiring expertise in S corporation taxation for the current tax season
Objective
When you complete this course you will be able to:
  • Identify common mistakes made on S corporation tax returns.
  • Determine strategies to avoid making mistakes on S corporation tax returns.
Highlights
Common errors made involving the following tax forms:
  • Form 1120S
  • Schedule K-1
  • Schedule L
  • Schedules M-1 and M-2
  • Form 4562
  • Form 4797
  • And More!
Prerequisites
Basic knowledge of S corporation income taxation
Advanced Preparation
None
Developer
AICPA
Presenters
Greg Carnes,
Level of Knowledge
Intermediate

Course Location

Online
123 Online Lane
Online, SD 00000

Member

$155.00

Late
Registration *

$180.00

Non-Member

$205.00

Late
Registration *

$230.00

* If postmarked after 7/21/2022
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