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Reviewing Individual Tax Returns: What Are You Missing? (111255A-15)

Description

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.

Learning Objectives
  1. Identify common mistakes made on individual tax returns
  2. Develop strategies to avoid making mistakes on individual tax returns
Major Topics
  1. Common errors made involving the following tax forms: Form 1040 Schedule A Schedule B Schedule C Schedule D Schedule E Form 4562 Form 4797
Course Level
Intermediate
CPE Field of Study
Taxes
4
Prerequisites
Basic knowledge of individual income taxation
Location
 
Loyola Graduate Center
2034 Greenspring Dr
Lutherville-Timonium, MD 21093 US
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Event Information
When
Oct 29, 2015
8:00 am - 11:30 am EST
Location
Loyola Graduate Center
2034 Greenspring Dr
Lutherville-Timonium, MD 21093 US
Total CPE Credits
4
Format
In-Person

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Reviewing Individual Tax Returns: What Are You Missing? (111255A-15)


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