Reviewing Individual Tax Returns: What Are You Missing?

You Pay: $249.00
MSCPA Members save $50.00 on this course. Login or Join to take advantage of these savings.
This course is 4.00 credits
Instructor
Dennis Riley
Facility Name
Four Points by Sheraton Norwood
Facility Address
1125 Boston Providence Tpke
PO Box 9102
Norwood, MA 02062-5001
Field of Study
Tax
Course Level
Intermediate
Vendor
American Institute of CPAs

Instructor

Dennis Riley

Dennis Riley, CPA, MBA, has more than 25 years of experience in accounting, consulting, tax preparation, and government representation. He specializes in the tax and business needs of individuals, families, and entrepreneurial small businesses. The Vision Project identified him as an early adopter of new technology and new integrations of accounting and consulting information. He is a frequent lecturer on topics related to taxation and closely-held businesses. Riley's experience includes a range of services including negotiations with federal and state government tax authorities, offers in compromise, closing agreements, strategic business plans, litigation support, record reconstruction, business formation and dissolution, problem solving, and tax preparation. He has resolved multiple-year filing issues, organization issues, and business transition problems.
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Registration Fees

MSCPA-AICPA Member
$169.00
MSCPA Member
$199.00
AICPA Member
$219.00
Non-Member
$249.00
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Monday, Oct 28, 2019
8:45am – 12:15pm

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! Course materials include the impact of the Tax Cuts and Jobs Act of 2017 (TCJA) tax reform law. This course follows a highly illustrative case study format to increase participant comprehension and retention.

This seminar qualifies for the Workforce Training Express Fund program. The course code for this program is 1121330 Click here for more details: https://www.mscpaonline.org/cpe/training_fund

Designed For

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

Course Objectives

Learning Objectives When you complete this course you will be able to: ? Identify common mistakes made on individual tax returns. ? Determine strategies to avoid making mistakes on individual tax returns.

Major Subjects

Topics Discussed Common errors made involving the following tax forms: ? Form 1040 ? Schedule A ? Schedule B ? Schedule C ? Schedule D ? Schedule E ? Form 4562 ? Form 4797

Prerequisites

Basic knowledge of individual income taxation

Registrants

+ $249.00

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