Reviewing Individual Tax Returns: What Are You Missing? WEBCAST

Friday, December 3 10:00am - 2:00pm PST

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4.0 Credits

Member Price $179.00

Non-Member Price $219.00

Overview

The sheer mass of Internal Revenue Code provisions affecting individual taxpayers presents a considerable challenge for CPA’s and tax professionals. Combine that with the potential for input error when utilizing the array of income tax software available creates the potential for a multitude of errors that can occur on the final tax return forms. Join us as we discuss the common errors practitioners make on individual tax returns that are often missed by review staff. Multiple issues will be discussed including pass-through K-1s, home office issues, hobby losses, rental property, hiring spouses, depreciation, Section 179 issues, amortization and more!

Highlights

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

Prerequisites

Basic knowledge of individual income taxation.

Designed For

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

Objectives

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

Preparation

None.

Notice

None.

Leader(s):

  • David Peters

Non-Member Price $219.00

Member Price $179.00