The constant barrage of tax law legislation is producing planning opportunities, and pitfalls, for tax return preparers. This webcast will provide insight to commonly occurring tax return errors on individual tax returns.
Dec 06, 2021
NASBA Field of Study
David Randall Peters
The volume of Internal Revenue Code provisions affecting individual taxpayers can be challenging for CPAs and tax professionals. This combined with the potential for input error when using the array of income tax software available creates possibility for a multitude of errors on final tax return forms.
This webcast will examine case studies and discuss scenarios where additional information from clients may be needed and areas of tax law where proper treatment requires additional analysis and information. Discussions will also cover issues like passthrough K-1s, home office deduction, hobby losses, rental property, hiring spouses, depreciation, 179 deduction, amortization and much more. This webcast follows a highly illustrative case study format to increase your comprehension and retention.
Common errors made involving the following tax forms:
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