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Reviewing S Corporation Tax Returns: What Are You Missing? (SVP5)

  • 06/09/2021
  • 8:00 AM - 11:30 AM
  • Ramkota Hotel & Conference Center - Bismarck (701) 258-7700



The complexity of S corporation tax law creates a formidable challenge to the tax practitioner for accurate compliance and reporting of their client's S corporation activities.  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 income, deductions, K-1 reporting, and more! This course follows a highly illustrative case study format to increase participant comprehension and retention.

Learning Objectives:

  • Identify common mistakes made on S corporation tax returns.
  • Determine strategies to avoid making mistakes on S corporation tax returns.

Major Topics:

  • Form 1120S 
  • Schedule K-1 
  • Schedule L 
  • Schedules M-1 and M-2 
  • Form 4562 
  • Form 4797 
    Designed For: CPAs working with clients requiring up-to-date expertise in S corporation taxation for the current tax season

    Level: Intermediate

    Instructor: David Peters

    Developer: AICPA

    Area of Study: 4 Taxes     

    Prerequisite: Basic knowledge of S corporation income taxation

    Visit Us:

    3100 South Columbia Road
    Suite 500
    Grand Forks, ND 58201

    Contact Us: 

     (701) 775-7111
    or (877) 637-2727

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