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Reviewing Individual Tax Returns: What Are You Missing? (CL4ITRM215) - Kenner Cluster AM Session
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Join us as we discuss the common errors practitioners make on individual tax returns that are often missed by review staff. We'll examine 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. Topics include pass-through K-1s, home office issues, hobby losses, rental property, hiring spouses, depreciation, §179 issues, amortization and more!

12/28/2015
When: 12/28/2015
8:30 AM until 12:00 PM
Where: LCPA Training Facility
2400 Veterans Memorial Blvd
Suite 500
Kenner, Louisiana 
United States
Presenter: Pamela Davis-Vaughn


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Early Bird Fees (through 12/9)
Members $159
Non-Members $209
After 12/9, add $50 to your fee.

CPE: 4 hours
Level: Intermediate
Vendor: AICPA
Category: Taxation
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.

Objectives

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

Major Topics

Common errors made involving the following tax forms:

  • Form 1040
  • Schedule A
  • Schedule B
  • Schedule C
  • Schedule D
  • Schedule E
  • Form 4562
  • Form 4797

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2400 Veterans Memorial Blvd., Suite 500
Kenner, LA 70062-4739

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