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Reviewing Individual Tax Returns: What Are You Missing?

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Virtual

4.00 Credits

Member Price $225.00

Non-Member Price $269.00

Overview

Strategies to help return reviewers quickly identify common errors that practitioners make on individual tax returns.

Highlights

  • Qualified business income deduction
  • Hobby losses
  • Self-employment health insurance
  • Business start-up costs
  • Depreciation
  • Schedule C issues
  • Like-kind exchanges
  • Clean vehicle credit

    Prerequisites

    Experience with individual tax return preparation

    Designed For

  • CPA firm partners and managers tasked with reviewing individual tax returns
  • CPA firm staff tasked with preparing individual tax returns
  • CPA sole proprietors specializing in individual taxation

    Objectives

    • Determine the proper tax treatment for certain rental property activities.
    • Distinguish between hobbies and businesses.
    • Identify the warning signs that a client might have unreported income.
    • Determine proper tax return reporting of a like-kind exchange transaction.

    • Non-Member Price $269.00

    Member Price $225.00

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