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  • Reviewing Pass-Through Tax Returns: What Are You Missing? (RPTR-M)

Reviewing Pass-Through Tax Returns: What Are You Missing? (RPTR-M)

  • 12/12/2017
  • 8:00 AM - 4:00 PM
  • Minot Grand Hotel

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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. This course follows a highly illustrative case study format to increase participant comprehension and retention.

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:
  • Form 1120S
  • Form 1065
  • Schedules K and K-1
  • Schedules M-1 and M-2
  • Form 4562
  • Form 4797
  • And More!

Intended Audience: CPAs working with clients requiring up-to-date expertise in partnership and S corporation taxation for the current tax season

Level: Intermediate
Instructor: Peter Towle
Developer: AICPA
Area of Study: 8 Taxes
Prerequisite: Basic knowledge of partnership and S corporation income taxation

North Dakota CPA Society
2701 South Columbia Road, Ste D
Grand Forks, ND 58201

Phone: (701) 775-7100 or (877) 637-2727
Email: mail@ndcpas.org

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