Course

Reviewing S Corporation Tax Returns: What Are You Missing?

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Event Details

Monday, September 19, 2022

12:30pm – 4:00pm
(Registration: 12:00pm)

Location

Fairmont Hot Springs Resort

1500 Fairmont Rd

Fairmont, MT 59711

406-797-3241

Field of Study

  • Taxes

CPE Credit

4 hours CPE credit

Course Code

CL4STRM-19

Instructor

Level of Knowledge

Intermediate

Vendor

AICPA

Prerequisites

Basic knowledge of S corporation income taxation

Description

All materials will be electronic only

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. 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 income, deductions, K-1 reporting, and more! This course follows a highly illustrative case study format to increase participant comprehension and retention.

Highlights

  • Form 1120S
  • Schedule K-1
  • Schedule L
  • 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 S corporation tax returns.
  • Determine strategies to avoid making mistakes on S corporation tax returns.

Designed For

CPAs working with clients requiring expertise in S corporation taxation for the current tax season.

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