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Reviewing Individual Tax Returns: What are You Missing? (106-16)
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Join us as we discuss the common errors practitioners make on individual 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.

9/19/2016
When: Monday, September 19, 2016
12:00 PM - 3:30 PM
Where: UACPA Training Room
136 S Main Street Suite 510
Salt Lake City, Utah  84101
United States
Presenter: Dennis Riley
Contact: April Deneault
801-466-8022


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Acronym CL4ITRM
CPE 4 hours
Category
Tax
Level Intermediate
Vendor AICPA
Who should attend

CPAs working with clients
requiring up-to-date expertise in individual income taxation for the current tax season

Prerequisite
Basic knowledge of individual
income taxation
Fees: Early Bird
Standard
Member N/A $170
Non-Member: N/A
$195

The Member rate applies to UACPA members and reciprocal state society members. To register online, use the ‘Register’ button above. To register by phone, call the UACPA at 801.466.8022, Monday through Friday, 8am to 4pm.

Description

Join us as we discuss the common errors practitioners make on individual 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 including passthrough K-1s, home office issues, hobby losses, rental property, hiring spouses, depreciation, §179 issues, amortization and more! This course follows a highly illustrative case study format to increase participant comprehension and retention.Specific topics include:

  • Form 1040
  • Schedule A
  • Schedule B
  • Schedule C
  • Schedule D
  • Schedule E
  • Form 4562
  • Form 4797

Objectives

  • Identify common mistakes made on individual tax returns.
  • Determine strategies to avoid making mistakes on individual tax returns.

 

 

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