Reviewing S Corporation Tax Returns: What Are You Missing?
Sharpen your skills by examining case studies, learning common errors and areas of tax law where proper treatment requires additional analysis and information.
Format
Webcast
Date
Jun 25, 2021
NASBA Field of Study
Taxes
Level
Intermediate
CPE Credits
4
Author(s)
Deborah A. Phillips
Availability
Product Number
VCL4STRM21060
Are you missing anything?
The complexity of S corporation tax law creates a formidable challenge to the tax practitioner for accurate compliance and reporting of their client's S corporation activities.
This webcast follows an illustrative case study format to increase your comprehension and retention. If you have clients that require expertise in S corporation taxation, join us to learn:
- The common errors practitioners make on S corporation tax returns that are often missed by review staff
- Situations where additional information from the client may be warranted
- Income, deductions, K-1 reporting and other important factors
Key Topics
Common errors made involving the following tax forms:
- Form 1120S
- Schedule K-1
- Schedule L
- Schedules M-1 and M-2
- Form 4562
- Form 4797
Learning Outcomes
- Identify common mistakes made on S corporation tax returns
- Determine strategies to avoid making mistakes on S corporation tax returns
Who Will Benefit
- CPAs, accountants and finance professionals
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2 to 5 registrants
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