Reviewing Individual Tax Returns: What Are You Missing? (SMTX67AM)

Wednesday, January 10, 2018 | 8:30 AM - 12:00PM (Registration at 8:00 AM) EST | South Carolina Association of CPAs, Cayce

Description

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 pass-through 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.

Objectives

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

Cost

Standard Registration: $164 SCACPA Members, $214 Non-Members
Reciprocal Discount: ($50)

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

DETAILS

Course Code:
SMTX67AM

Credits:
4.00 Taxation

Field of Study:
Taxation

Vendor:
AICPA

Course Type:
Seminars

Level:
Intermediate

Prerequisite:
Basic knowledge of individual income taxation

Advanced Preparation:
None

Location

1300 12th Street, Suite D, Cayce, SC, 29033

 

 

 

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