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

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Overview

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. 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 partnership and S corporation income taxation

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.

Highlights

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!

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:

RPTR927

8 CPE Credits
Tax: 8 Credits

Registration

Member Price:
$349
Non-member Price:
$449
  • AICPA Members save an additional $30
Register by September 6th for Early Bird Pricing.

Registration is open through 09/26.

Friday, September 27th

8:00am to 4:00pm
(Check-In 7:30am)

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Gratzer Education Center

1735 Alliant Ave.
Louisville, KY 40299

Map and Directions

Instructor

Gregory Carnes