How to Thoroughly Review S Corporation Tax Returns?

Friday, June 25 12:00pm - 4:00pm

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Webcast

4.00 Credits

Member Price $179.00

Non-Member Price $219.00

Overview

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.

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!

Prerequisites

Basic knowledge of S corporation income taxation

Designed For

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

Objectives

*Identify common mistakes made on S corporation tax returns.

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

Non-Member Price $219.00

Member Price $179.00