Reviewing S Corporation Tax Returns: What Are You Missing? (12:30-4)
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.
Join us as we discuss the common errors practitioners make on S corporation 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 income, deductions, K-1 reporting and more. This course follows a highly illustrative case study format to increase participant comprehension and retention.
ASCPA Learning Center
4801 E Washington St Ste 180
Phoenix, AZ 85034-2040