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Reviewing Individual Tax Returns: What Are You Missing? (On-Demand) 2020v2


Reviewers often miss common errors practitioners make on individual tax returns. This informative CPE course is designed to sharpen the reviewer’s skills by:

  • Examining case studies
  • Discussing issues for which additional information from the client may be warranted
  • Reviewing areas of tax law that require additional analysis and information.
  • The course covers multiple issues, Section 199A, the qualified business income deduction, the home office deduction, hobby losses, rental properties, hiring of spouses, depreciation, Section 179 issues, organization and start−up costs and more!
Learning Objectives
  • Identify potential errors or omissions of information on tax returns
  • Recognize planning opportunities for your clients based upon information reported on a tax return.
  • Determine the proper tax treatment for certain rental property activities.
  • Identify Section 199A qualified business income deduction opportunities and the safe harbor for rental properties.
  • Apply Section 199A regulations to specified service trade or business activities.
  • Apply IRC regulations to losses on time share and vacation properties.
  • Analyze the effect a home office deduction has on depreciation recapture.
    Determine the proper tax treatment for various start-up costs by a new business.
  • Recognize the possibility that clients may not be disclosing all of their reportable income.
  • Determine proper tax return reporting of a like-kind exchange transaction.
Major Topics
  • Section 199A qualified business income deduction
  • Time share properties
  • Home office
  • Hobby losses
  • Self-employment health insurance
  • Business start-up costs
  • Depreciation
  • Unreported income
  • Schedule C issues
  • Like-kind exchanges
  • Self-employment tax
  • Sections 1202 and 1244 stock
  • Charitable contributions of property
AICPA - Durham
Course Level
CPE Field of Study
Who Should Attend

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

Wendy Kravit


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Reviewing Individual Tax Returns: What Are You Missing? (On-Demand) 2020v2

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