Reviewing S Corporation Tax Returns: What Are You Missing? WEBCAST

Thursday, December 23 10:00am - 2:00pm PST

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4.0 Credits

Member Price $179.00

Non-Member Price $219.00

Overview

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!

Highlights

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.

Prerequisites

Basic knowledge of S corporation 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 S corporation tax returns. Determine strategies to avoid making mistakes on S corporation tax returns.

Preparation

None.

Notice

None.

Leader(s):

  • Deborah Phillips

Non-Member Price $219.00

Member Price $179.00