Reviewing Individual Tax Returns: What Are You Missing?

Friday, August 8 8:00am - 12:00pm CDT

Webcast

4.00 Credits

Member Price $225.00

Non-Member Price $269.00

Overview

Strategies to help re

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

Course Instructor: William Harden

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.

Notice

This course is provided by a third-party vendor. Please note that login instructions will not be available in the ‘My Upcoming CPE’ section of the NESCPA website. Instead, the login instructions will be sent directly to you via email by AICPA (do_not_reply@on24event.com). Upon completing the course, your hours will be recorded in the ‘My CPE Tracker’ section of the NESCPA website.