Reviewing S Corporation Tax Returns: What Are You Missing?

Description

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.

Date/Time

Friday, June 25, 2021
Registration Time: 12:00pm
12:00pm – 4:00pm

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Course Type

On-line Live Vendors

CPE Credit

4.00 hours CPE credit

Field of Study

Taxation

Level of Knowledge

Intermediate

Designed For

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

Vendor

AICPA

Prerequisites

Basic knowledge of S corporation income taxation

Advanced Preparation

None

Highlights

Common errors made involving the following tax forms:  Form 1120S  Schedule K-1  Schedule L  Schedules M-1 and M-2  Form 4562  Form 4797  And More!

Objectives

*Identify common mistakes made on S corporation tax returns. *Determine strategies to avoid making mistakes on S corporation tax returns.

Location

N/A (This is a webcast)
Member Fee $179.00
Non-Member Fee $219.00
Your Price $219.00
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