Reviewing Individual Tax Returns: What Are You Missing? (Morning Session)

 

   

 

 

Online registration for this event is no longer available. If you are interested in attending as a walk-in, please call 860-258-4800 to inquire about material and seating availability.

New Search

Overview

4.0 Credits
IN-PERSON

Join us as we discuss the common errors practitioners make on individual 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 pass-through K-1s, home office issues, hobby losses, rental property, hiring spouses, depreciation, §179 issues, amortization and more! This course follows a highly illustrative case study format to increase participant comprehension and retention.

Objectives

  • Identify common mistakes made on individual tax returns.
  • Determine strategies to avoid making mistakes on individual tax returns.

Major Topics

Common errors made involving the following tax forms:
  • Form 1040
  • Schedule A
  • Schedule B
  • Schedule C
  • Schedule D
  • Schedule E
  • Form 4562
  • Form 4797

Designed For

CPAs working with clients requiring up-to-date expertise in individual income taxation for the current tax season

Prerequisite

Basic knowledge of individual income taxation

Sessions

Please select the appropriate session or option below to continue with your online purchase.

Course Materials Preference:

How would you like to receive your course materials?

Your registration fee includes an electronic copy of the course manual.  Your eMaterials will be available for download in the “My CPE” area of the website one week before the program date.  Please note: Program cancellations will not be allowed once you have downloaded your eMaterials from the website.

Copyright note:  Reproduction or distribution of the manual or any portion of it is prohibited unless written permission is obtained from the course provider.

We will print a manual and provide it to you at registration the morning of the program.