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Reviewing Pass-Through Returns: What Are You Missing?
CPE Self-study

Reviewing Pass-Through Returns: What Are You Missing?

Sharpen your skills 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.

$185 - $235
Do you have an AICPA membership? Log in to apply your member discount.

Format

Online

NASBA Field of Study

Taxes

Level

Intermediate

CPE Credits

12.5

Author(s)

Robert Ricketts, Larry Tunnell

Availability

1 year

Learning Outcomes
  • Identify common mistakes made on partnership tax returns
  • Determine strategies to avoid making mistakes on partnership tax returns
Key Topics
  • 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!
Product Details

Sharpen your skills.

Join us as we discuss the common errors practitioners make on pass through tax returns that are often missed by review staff.

This CPE self-study course 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 latest IRS guidance on important tax reform issues.

This course follows a highly illustrative case study format to increase participant comprehension and retention.

Who Will Benefit
  • CPAs working with clients requiring up-to-date expertise in partnership and S corporation taxation for the current tax season.
Pricing
Do you have an AICPA membership? Log in to apply your member discount.
Nonmembers
Online
$235.00
AICPA Members
Online
$185.00

Looking for group pricing?

We can help with discounts for group orders. Call us at 800-634-6780 (option 1), start a live chat with the icon to the right, or send us a note below.

Contact us
Credit Info
CPE Credits
Online
12.5
NASBA Field of Study
Taxes
Level
Intermediate
Prerequisites
Basic knowledge of partnership and S corporation income taxation
Access
Online
This is a digital product. You will have access to the content for 1 year after purchase date.
Instructors
Robert Ricketts
Ph.D., CPA
"Robert Ricketts is the Director of the School of Accounting in the Rawls College of Business at Texas Tech University. He has been a member of the Accounting faculty since 1988 and has held the Frank M. Burke Chair in Taxation since 1999. Prior to earning his Ph.D., which he received from the University of North Texas in 1988, he worked for the Dallas office of Ernst & Whinney (now Ernst & Young) as a tax senior. Ricketts' tax scholarship addresses a broad audience. He co-authors several courses on partnership taxation for the AICPA, and a forthcoming book on comparative taxation written by an international group of authors. He also contributes chapters to a leading undergraduate textbook on taxation, and has numerous academic publications on issues ranging from the risks of over-reliance on tax software to the response of multinational corporations to tax holiday legislation. He teaches at both the undergraduate and graduate levels, and works extensively with doctoral students. His love for students, and for Texas Tech, is well-known by students, colleagues and alumni across the world."
Larry Tunnell
Ph.D., CPA
Accessibility

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Reviewing Pass-Through Returns: What Are You Missing?
Online
$235.00
Nonmember Price
$235.00
Price excluding sales tax
$235.00
Do you have an AICPA membership? 
Log in to apply your member discount.

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