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.
Format
Online
NASBA Field of Study
Taxes
Level
Intermediate
CPE Credits
12.5
Author(s)
Robert Ricketts, Larry Tunnell
Availability
1 year
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.
Looking for group pricing?
We can help with group discounts. Call us at 1-800-634-6780 (option 1) or email us at salessupport@aicpa.org
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