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. Multiple issues will be discussed including income, deductions, K-1 reporting, and more!
Common errors made involving the following tax forms: Form 1065, Schedules K and K-1, Schedules M-1 and M-2, Form 4562, and Form 4797.
Basic knowledge of S corporation income taxation.
CPAs working with clients requiring up-to-date expertise in individual income taxation for the current tax season.
Identify common mistakes made on S corporation tax returns. Determine strategies to avoid making mistakes on S corporation tax returns.
- Deborah Phillips
Non-Member Price $219.00
Member Price $179.00