Instructor
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.
Learning Objectives
When you complete this course you will be able to:
• Identify common mistakes made on partnership and S corporation tax
returns.
• Determine strategies to avoid making mistakes on partnership and S
corporation tax returns.
Topics Discussed
Common errors made involving the following tax forms:
• Understand Form 1120S
• Form 1065
• Schedules K and K-1
• Schedules M-1 and M-2
• Form 4562
• Form 4797
• And More!