Seminar

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

  • Thursday, November 14, 2019

    8:30am – 4:30pm
    (Registration: 8:00am)
  • Sheraton Wilmington South

    365 Airport Road
    New Castle, DE 19720
  • 8
    CREDITS
    Taxes

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.

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:
  • Understand Form 1120S
  • Form 1065
  • Schedules K and K-1
  • Schedules M-1 and M-2
  • Form 4562
  • Form 4797
  • And More!

Additional Information

Designed For

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

Vendor

American Institute of CPAs

Advanced Preparation

None

Prerequisite

Basic knowledge of partnership and S corporation income taxation

Field of Study

Taxes

Instructor

Robert Gilwee, Jr.

Course Number

19RPTR/W

Level of Knowledge

Intermediate

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