Menu

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

Back to Catalog

Overview

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 passthrough K-1s, home office issues, hobby losses, rental property, hiring spouses, depreciation, 179 issues, amortization and more! Course materials include the impact of the Tax Cuts and Jobs Act of 2017 (TCJA) tax reform law. This course follows a highly illustrative case study format to increase participant comprehension and retention.

Prerequisites

Basic knowledge of individual income taxation

Objectives

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

Highlights

Common errors made involving the following tax forms: Form 1040 Schedule A Schedule B Schedule C Schedule D Schedule E Form 4562 Form 4797

Register Now

Materials are generally available 3 days in advance of an event. Once you have downloaded the manual, we are unable to cancel your registration.

Event Code:

4ITR926

4 CPE Credits
Tax: 4 Credits

Registration

Member Price:
$189
Non-member Price:
$239
    Register by September 5th for Early Bird Pricing.

    Registration is open through 09/25.

    Thursday, September 26th

    8:00am to 11:30am
    (Check-In 7:30am)

    Add to Calendar

    Gratzer Education Center

    1735 Alliant Ave.
    Louisville, KY 40299

    Map and Directions

    Instructor

    Gregory Carnes