Early Bird Fees (through 12/4)
After 12/4, add $50 to your fee.
CPE: 4 hours
Prerequisites: Basic knowledge of individual income taxation
Advanced prep: None
Who should attend: CPAs working with clients requiring up-to-date expertise in individual income taxation for the current tax season
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 pass-through K-1s, home office issues, hobby losses, rental property, hiring spouses, depreciation, §179 issues, amortization and more! This course follows a highly illustrative case study format to increase participant comprehension and retention.
• Identify common mistakes made on individual tax returns.
• Develop strategies to avoid making mistakes on individual tax returns.
Common errors made involving the following tax forms:
• Form 1040
• Schedule A
• Schedule B
• Schedule C
• Schedule D
• Schedule E
• Form 4562
• Form 4797