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Reviewing Individual Tax Returns: What Are You Missing?

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21 / S-90088
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Member Price
$95.00 Regular Registration
Your Price
$115.00 Regular Registration
Designed For:

CPAs working with clients requiring up-to-date expertise in individual income taxation for the current tax season

The sheer mass of Internal Revenue Code provisions affecting individual taxpayers presents a considerable challenge for CPA's and tax professionals. Combine this with the potential for input error when utilizing an array of income tax software available, this creates the potential for a multitude of errors which can occur on the final tax return forms. Join us in this CPE self-study course as we discuss the common errors practitioners make on individual tax returns that are often missed by review staff.

You will sharpen your skills as a reviewer 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.

Course materials include the impact of the Tax Cuts and Jobs Act of 2017 (TCJA) tax reform law and follows a highly illustrative case study format to increase your comprehension and retention.

Delivery Method: Self-Study
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.

Related Events

The Virginia Society of CPAs (VSCPA) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: NASBARegistry.org.

For more information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call (800) 733-8272.