Reviewing Pass-Through Tax Returns: What Are You Missing? (SMTX69A)

Thursday, January 11, 2018 | 8:30 AM - 4:00 PM (Registration at 8:00 AM) EST | South Carolina Association of CPAs, Cayce

Description

Join us as we discuss the common errors practitioners make on pass through 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 and both partnership and S corporation returns will be covered. This course follows a highly illustrative case study format to increase participant comprehension and retention.

Objectives

  • Identify common mistakes made on partnership and S corporation tax returns.
  • Determine strategies to avoid making mistakes on partnership and S corporation tax returns.

Cost

Standard Registration: $314 SCACPA Members, $414 Non-Members
AICPA Discount: ($30)
Firm Discount: ($15)
Reciprocal Discount: ($100)
Bundle and Save Discount: ($20)

Major Topics

Common errors made involving the following tax forms:

  • Form 1120S
  • Form 1065
  • Schedules K and K-1
  • Schedules M-1 and M-2
  • Form 4562
  • Form 4797
  • And More!

DETAILS

Course Code:
SMTX69A

Credits:
8.00 Taxation

Field of Study:
Taxation

Vendor:
AICPA

Course Type:
Seminars

Level:
Intermediate

Prerequisite:
Basic knowledge of partnership and S corporation income taxation

Advanced Preparation:
None

Location

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

 

 

 

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