Reviewing Individual Tax Returns
The volume of individual tax returns requiring preparation can create an environment that leads to errors or omissions. Identify common errors practitioners make on individual tax returns for single filers.
Format
Webcast
NASBA Field of Study
Taxes
Level
Intermediate
CPE Credits
2
Author(s)
David Randall Peters
Availability
3 months
Product Number
VCL2RIR22110
Sharpen your reviewing skills by examining case studies discussing issues for which additional information from the client may be warranted, and areas of tax law that require additional analysis and information.
The course covers:
- Section 199A
- The qualified business income deduction
- The home office deduction
- Rental properties
- Hobby losses
- Depreciation
- Section 179 issues
- Organization and start-up costs
Engage with the material through the highly illustrative case study format.
Key Topics
- Section 199A qualified business income deduction
- Timeshare properties
- Home office
Learning Outcomes
- Identify potential errors or omissions of information on tax returns.
- Recognize planning opportunities for your clients based upon information reported on a tax return.
- Determine the proper tax treatment for certain rental property activities.
Who Will Benefit
- All CPAs
- CPA firm partners, managers, and staff
Group ordering for your team
2 to 5 registrants
Save time with our group order form. We’ll send a consolidated invoice to keep your learning expenses organized.
Start order6+ registrants
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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