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: Ramada Midtown Conference Center, Grand Island
Course Time: 8:30 AM to 4:30 PM
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 IDRPTR
Discussion LeaderAICPA - Kevin Krantz
CPE Credit8
Additional Information: Parking and lunch are provided on-site.
Fee: $300 - Society & AICPA Member
$330 - AICPA or Society Nonmember
$360 - AICPA & Society Nonmember
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7435 O Street, Suite 100
Lincoln, NE 68510
(402) 476-8482
(800) 642-6178
(402) 476-8731