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Reviewing Individual Tax Returns: What Are You Missing?

Description

The sheer mass of Internal Revenue Code provisions affecting individual taxpayers presents a considerable challenge for CPA’s and tax professionals. Combine that with the potential for input error when utilizing the array of income tax software available creates the potential for a multitude of errors that can occur on the final tax return forms. 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 passthrough 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

• Identify common mistakes made on individual tax returns. • Determine strategies to avoid making mistakes on individual tax returns.

Major Topics

Common errors made involving the following tax forms: • Form 1040 • Schedule A • Schedule B • Schedule C • Schedule D • Schedule E • Form 4562 • Form 4797

Provider
AICPA - Durham
Course Level
Intermediate
CPE Field of Study
Tax
4
Who Should Attend

CPAs working with clients requiring up-to-date expertise in individual income taxation for the current tax season

Instructor(s)
William Murphy
Prerequisites

Basic knowledge of individual income taxation

Advanced Preparation

None

Location
Webcast
Event Information
When
Dec 8, 2020
12:30 pm - 4:00 pm MST
Location
Webcast
Total CPE Credits
4
Format
Webcast

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Reviewing Individual Tax Returns: What Are You Missing?


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