Seminar Course Description

Reviewing Pass-Through Tax Returns: What Are You Missing?

Locations

CITY STATE DATES OFFERED STATE SOCIETY WEBSITE
Birmingham Alabama Aug 20, 2020 ASCPA
Phoenix Arizona Oct 21, 2020 ASCPA
Little Rock Arkansas Jul 22, 2020 ARCPA
Atlanta Georgia Jul 22, 2020 GSCPA
Shreveport Louisiana Dec 02, 2020 LCPA
Massachusetts Nov 18, 2020 MSCPA
Bloomington Minnesota Dec 17, 2020 MNCPA
Ridgeland Mississippi Aug 04, 2020 MSCPA
Grand Island Nebraska Nov 17, 2020 NESCPA
New Jersey Dec 08, 2020 NJCPA
Albuquerque New Mexico Nov 03, 2020 NMSCPA
Morrisville North Carolina Oct 16, 2020 NCACPA
Tulsa Oklahoma Nov 11, 2020 OSCPA
Rapid City South Dakota Nov 09, 2020 SDCPAS

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 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.

Learning Objective

When you complete this course you will be able to:

  • Identify common mistakes made on partnership and S corporation tax returns.
  • Determine strategies to avoid making mistakes on partnership and S corporation tax returns.

Topics Dicussed

Common errors made involving the following tax forms:

  • Understand Form 1120S
  • Form 1065
  • Schedules K and K-1
  • Schedules M-1 and M-2
  • Form 4562
  • Form 4797
  • And More!
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COURSE CODE

RPTR

FIELD OF STUDY

  • Taxation

CPE CREDIT HOURS

8

KNOWLEDGE LEVEL

Intermediate

INTENDED AUDIENCE

CPAs working with clients requiring up-to-date expertise in partnership and S corporation taxation for the current tax season

PREREQUISITE

Basic knowledge of partnership and S corporation income taxation

ADVANCED PREPARATION

None

DELIVERY METHOD

Group Live, Self-Study On-Demand

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Contact State Societies for Public Seminar Pricing and Additional Information

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