Self-Study

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

  • Tuesday, May 1, 2018 – Thursday, April 30, 2020

  • 11.5
    CREDITS
    Taxes

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.

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

Form 1120S
Form 1065
Schedules K and K-1
Schedules M-1 and M-2
Form 4562
Form 4797

Additional Information

Designed For

Taxes, Corporations

Vendor

American Institute of CPAs

Field of Study

Taxes

Course Number

18AIS0024

Level of Knowledge

Intermediate

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