New MACPA.org Launching 4/1! Stay tuned for a brand new online experience.

Reviewing Pass-Through Tax Returns: What Are You Missing?

Description

Join us as we discuss the common errors practitioners make on pass through 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 and both partnership and S corporation returns will be covered. This course follows a highly illustrative case study format to increase participant comprehension and retention.

Learning Objectives
  1. Identify common mistakes made on partnership and S corporation tax returns
  2. Determine strategies to avoid making mistakes on partnership and S corporation tax returns.
Major Topics
  1. Common errors made involving the following tax forms:
  2. Form 1120S
  3. Form 1065
  4. Schedules K and K-1
  5. Schedules M-1 and M-2
  6. Form 4562
  7. Form 4797
  8. And More!
Provider
AICPA
Course Level
Intermediate
Professional Area of Focus
Tax
CPE Field of Study
Taxes
8
Who Should Attend

Basic knowledge of partnership and S corporation income taxation

Instructor(s)
Charles Borek
Prerequisites
CPAs working with clients requiring up-to-date expertise in partnership and S corporation taxation for the current tax season
Advanced Preparation
  1. None
Location
 
Loyola Graduate Center
2034 Greenspring Dr
Lutherville-Timonium, MD 21093 US
View in Google Maps
Event Information
When
Jan 18, 2018
8:00 am - 3:30 pm EST
Location
Loyola Graduate Center
2034 Greenspring Dr
Lutherville-Timonium, MD 21093 US
Total CPE Credits
8
Format
In-Person

MEMBER


$ (% off)
$295.00

NON-MEMBER


$ (% off)
$395.00
Become A Member

Register for this Event

Reviewing Pass-Through Tax Returns: What Are You Missing?


Loading
Your browser is out-of-date!

Update your browser to view this website correctly.

Update my browser now

×