Identify common mistakes made on partnership and S corporation tax returns. Determine strategies to avoid making mistakes on partnership and S corporation tax returns.
Basic knowledge of partnership and S corporation income taxation
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. Discuss multiple issues, including both partnership and S corporation returns.
Delivery Method: Group-live
CPE Credit: Taxes
Program Level: Intermediate