Reviewing Pass-Through Tax Returns: What Are You Missing?
Authored by Larry Tunnell, Ph.D., CPA , Robert Ricketts, Ph.D., CPA
About this Course
Join us as we discuss the common errors practitioners make on pass through tax returns often missed by review staff. This CPE course will sharpen skills for reviewers by examining case studies, 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.
Learning 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.
Key Topics
Form 1120S
Form 1065
Schedules K and K-1
Schedules M-1 and M-2
Form 4562
Form 4797
Who will it benefit?
CPAs working with clients requiring up-to-date expertise in partnership and S corporation taxation for the current tax season
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