Reviewing Individual Tax Returns
Overview
The volume of individual tax returns requiring preparation can create an environment that leads to errors or omissions. Identify common errors practitioners make on individual tax returns for single filers.
Delivery Method: Individual webcast
CPE Credit: Taxes
Program Level: Intermediate
This course is being offered by a 3rd party vendor and will not be accessible on your My CPE page. Webinar access information will be emailed directly to you by AICPA.
Highlights
Prerequisites
Experience with individual tax return preparation
Designed For
CPAs working with clients requiring up-to-date expertise in individual income taxation for the current tax season
Objectives
- Identify potential errors or omissions of information on tax returns.
- Recognize planning opportunities for your clients based upon information reported on a tax return.
- Determine the proper tax treatment for certain rental property activities.
- Determine the proper tax treatment for various start-up costs by a new business.
Leader(s):
Leader Bios
William Harden, James William Harden, CPA
J. William Harden, Ph.D., CPA, ChFC, is an associate professor in the Bryan School of Business and Economics at the University of North Carolina (UNC) – Greensboro, where he teaches tax courses on flow-through entities, individual and corporate tax, tax research, Internal Revenue Service (IRS) practices and international tax. Prior to teaching, Harden was a senior tax accountant with an international CPA firm as well as a tax accountant for an international oilfield exploration company. In addition to his university teaching, Harden consults on tax and financial planning issues. He has testified before the House Ways and Means Oversight Subcommittee on Internet taxation issues. The recipient of a Lybrand Certificate of Merit in 2002, Harden is actively involved in several committees at UNC – Greensboro.
Non-Member Price $149.00
Member Price $125.00