Reviewing S Corporation Tax Returns: What Are You Missing?
Overview
Training your reviewer's eye.
The complexity of S corporation tax law presents a formidable challenge to tax practitioners for accurate compliance and reporting of S corporation activities.
The course identifies the common errors practitioners make on S corporation tax returns that review staff should spot.
Four returns for you to review
Learners can fine-tune their reviewing skills by examining case studies of sample tax returns that may warrant additional information from the client and areas of tax law where proper treatment requires additional analysis and information.
Issues discussed include:
The tax return in each case study contains errors or inaccuracies, giving learners the opportunity to apply their reviewing skills.
Developed with H.R. 1, commonly referred to as OBBBA, in mind, these case studies reflect the realities of reviewing S corporation returns today.
Non-Member Price $169.00
Member Price $139.00