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

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

Quick Overview
Join us as we discuss the common errors practitioners make on pass through tax returns often missed by review staff. This CPE course will sharpen skills for reviewers by examining case studies, 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. This course follows a highly illustrative case study format to increase participant comprehension and retention.

Credits - 11.50
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Price: 229.00
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Author(s)

Larry Tunnell, Ph.D., CPA , Robert Ricketts, Ph.D., CPA

Field(s) of study

Taxes

Level of difficulty

Intermediate

Topics discussed

Form 1120S, Form 1065, Schedules K and K-1, Schedules M-1 and M-2, Form 4562, Form 4797

Objectives

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

Designed for

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