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Reviewing S Corporation Tax Returns: What Are You Missing?
Tax
Webcast

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.

$179 - $219
Do you have an AICPA membership? Log in to apply your member discount.

Format

Webcast

Date

Dec 23, 2021

NASBA Field of Study

Taxes

Level

Intermediate

CPE Credits

4

Author(s)

Deborah A. Phillips

Availability

3 months

Product Number

VCL4STRM21110

 Part of Webcast Pass
 Business & partner 
Product Details

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
Credit Info
CPE Credits
4
NASBA Field of Study
Taxes
Level
Intermediate
Prerequisites
Basic knowledge of S corporation income taxation
Access
This is a digital product. With full paid access the content will be available to you for 3 months after purchase date.
Duration
4h
Pricing
Do you have an AICPA membership? Log in to apply your member discount.
Nonmembers
$219.00
AICPA Members
$179.00

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 order

6+ registrants

We can help with group discounts. Call us at 1-800-634-6780 (option 1) or email us at salessupport@aicpa.org

Contact us
Speakers
Deborah A. Phillips
CPA, MST
Deborah A. Phillips, CPA, MST, operates her own tax controversy practice where she specializes in partnership and S Corporation tax law as well as IRS audits and procedures. Debbie, retired from the Large Business and International Division (LB&I) of the Internal Revenue Service (IRS) where she was a Senior Manager in the Flow Through Issue Practice Group (IPG). The IPG specializes in S corporation and partnership tax issues for LB&I. Debbie worked for the IRS for over 31 years ago and she has extensive accounting and taxation knowledge of individual, corporate, and partnership federal tax returns. She was the Operations and Technical Assistant to the Deputy Commission International, the Technical Assistant to the Director of PFTG, a Territory Manager in the Retail, Food and Pharmaceuticals Industry, a Team Manager in the Heavy Manufacturing Industry and the IRC Section 263A Technical Advisor. Debbie taught graduate and undergraduate courses in accounting and taxation as an adjunct faculty member at Delaware State University, Wilmington College, and Goldey-Beacom College. She has been a seminar presenter for over 17 years as well as a text book author. Debbie earned her master's degree in taxation from Widener University.
Accessibility

The Association is dedicated to removing barriers to the accountancy profession and ensuring that all accountancy professionals and other members of the public with an interest in the profession or joining the profession, including those with disabilities, have access to the profession and the Association's website, educational materials, products, and services.The Association is committed to making professional learning accessible to all product users. This commitment is maintained in accordance with applicable law. For additional information, please refer to the Association's Website Accessibility Policy. As part of this commitment, this product is closed-captioned. For additional accommodation requests please contact adaaccessibility@aicpa-cima.com and indicate the product that you are interested in (title, etc.) and the requested accommodation(s): Audio/Visual/Other. A member of our team will be in contact with you promptly to make sure we meet your needs appropriately.

Cancellation Policy
View our Cancellation policy here
Reviewing S Corporation Tax Returns: What Are You Missing?
Dec 23, 2021
Select from the following options:
Dec 23, 2021
6pm10pm GMT
Nonmember Price
$219.00
Price excluding sales tax
$219.00
Do you have an AICPA membership? 
Log in to apply your member discount.
Shipping cost and sales tax will be added later during checkout

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