Course

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

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Event Details

Monday, August 26, 2019

8:00am – 4:00pm
(Registration: 7:30am)

Location

Fairmont Hot Springs Resort

1500 Fairmont Rd

Fairmont, MT 59711

406-797-3241

Field of Study

Taxes

CPE Credit

8 hours CPE credit

Course Code

RPTR-08

Instructor

Level of Knowledge

Intermediate

Vendor

AICPA

Prerequisites

Basic knowledge of partnership and S corporation income taxation.

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. Course materials include the impact of the Tax Cuts and Jobs Act of 2017 (TCJA) tax reform law. This course follows a highly illustrative case study format to increase participant comprehension and retention.

Highlights

Common errors made involving the following tax forms:

  • Understand Form 1120S
  • Form 1065
  • Schedules K and K-1
  • Schedules M-1 and M-2
  • Form 4562
  • Form 4797
  • And More!

Objectives

When you complete this course, you will be able to:

  • Identify common mistakes made on partnership and S corporation tax returns.
  • Determine strategies to avoid making mistakes on partnership and S corporation tax returns.

Designed For

CPAs working with clients requiring up-to-date expertise in partnership and S corporation taxation for the current tax season.

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