NEBRASKA SOCIETY OF
Certified Public Accountants
SERVING NEBRASKA AND ITS CPAS SINCE 1928
Reviewing Pass-Through Tax Returns: What Are You Missing?
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Online Registration Form
Date: November 17, 2020
Location: Live Webcast
Course Time: 8:30 AM to 4:30 PM Central Time
Registration Begins: 8:00 AM
Summary
Join us as we discuss the common errors practitioners make on pass through 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 and both partnership and S corporation returns will be covered. Course materials include the impact of the latest IRS guidance on important tax reform issues. This course follows a highly illustrative case study format to increase participant comprehension and retention.
Objectives
* Identify common mistakes made on partnership and S corporation tax returns. * Determine strategies to avoid making mistakes on partnership and S corporation tax returns.
Highlights
* Understand Form 1120S * Form 1065 * Schedules K and K-1 * Schedules M-1 and M-2 * Form 4562 * Form 4797 * And More!
Who Should Attend:CPAs working with clients requiring up-to-date expertise in partnership and S corporation taxation for the current tax season

Course Level: Intermediate
Prerequisites: Basic knowledge of partnership and S corporation income taxation
Course ID: RPTR
Discussion Leader:AICPA - Kevin Krantz
CPE Credit: 8
Additional Information: Instructions for the webcast will come a few days before the course date along with the electronic materials.
Fee:
Early Bird Registration:
$265 - Society & AICPA Member
$295 - AICPA or Society Nonmember
$325 - AICPA & Society Nonmember
Within 30 Days of Course Date:
$300 - Society & AICPA Member
$330 - AICPA or Society Nonmember
$360 - AICPA & Society Nonmember
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