Discuss the common errors practitioners make on individual tax returns that are often missed by review staff, and determine strategies to avoid making these mistakes in the future. Highlights
Pass-through K-1s
Home office issues
Hobby losses
Rental property
Hiring spouses
Depreciation
Section 179 issues
Amortization
Forms 1040, 4562, and 4797
Schedules A, B, C, D, and E
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More Information
Course No. 742400Level: Basic
Prerequisites:
Basic knowledge of individual income taxation.
Speaker(s)
Dennis Riley
Dennis Riley, CPA, MBA
Dennis Riley has more than 25 years of experience in accounting, consulting,
tax preparation, and government representation. He specializes in the tax and
business needs of individuals, families, and entrepreneurial small businesses.
The Vision Project identified him as an early adopter of new technology and new
integrations of accounting and consulting information. He is a frequent lecturer
on topics related to taxation and closely-held businesses.
Riley’s experience includes a range of services including negotiations with
federal and state government tax authorities, offers in compromise, closing
agreements, strategic business plans, litigation support, record reconstruction,
business formation and dissolution, problem solving, and tax preparation. He has
resolved multiple-year filing issues, organization issues, and business
transition problems.