October 20, 2021 8:00am – 3:30pm Map & Directions 602-252-4144

Webcast: Reviewing Pass-through Tax Returns: What are you Missing?

Online registrations are currently closed, please call (602) 324-6847 for additional registration options

Description

Join us as we discuss the common errors practitioners make on pass through 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 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.

Location

ASCPA Live Online Webcast
Phoenix, AZ 85034-6617

Registration Time

7:30am

Fees

Member:
$300
Non-CPA Staff:
$400
Non-CPA Staff (100% club):
$300
Non-CPA Staff (sole proprietor):
$300
Non-Member:
$400
Webcast
Taxation
8

Objectives

  • Identify common mistakes made on partnership and S corporation tax returns.
  • Determine strategies to avoid making mistakes on partnership and S corporation tax returns.

Course Level

Intermediate

Vendor

AICPA More With This Vendor

Designed For

CPAs working with clients requiring up-to-date expertise in partnership and S corporation taxation for the current tax season.

Prerequisites

Basic knowledge of partnership and S corporation income taxation.

Event Leaders

Peters, David

Rating: 4.71


David Peters is the Founder and Owner of David Peters Financial Group and Peters Tax Preparation & Consulting, PC. Peters has over fourteen years of experience in financial services, including 3 years in the hedge fund industry and six years in the insurance industry. Peters was the first-ever Chief Financial Officer at Compare.com - a position he held for more than three years.

Currently, Peters is a National Instructor for the AICPA, Surgent, and Kaplan. He regularly teaches courses in accounting, finance, insurance, financial planning, and ethics throughout the United States. Peters holds four masters degrees, and is pursuing his PhD in Financial Planning. He contributes regularly to various CPA publications, including NCACPA’s Interim Report, SCACPA’s CPA Report, and VSCPA’s Disclosures. Peters was also a co-author of the 2018 Virginia CPA Ethics course – a required course for all CPA’s licensed in the Commonwealth of Virginia.


More With Peters, David

Highlights

Common errors made involving the following tax forms: Form 1120S, Form 1065, Schedules K and K-1, Schedules M-1 and M-2, Form 4562, Form 4797 and more!

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