Reviewing Individual Tax Returns: What Are You Missing?

Nov 19
8:00 - 11:30 a.m.

Penn State Great Valley - Main Bldg
Malvern - Map

4-Tax
CPE Credits

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

Registration

PICPA Member: $145
Nonmember: $195

More Information

Course No. 742401 Level: Basic

Prerequisites: Basic knowledge of individual income taxation.

Notes
This is a four-credit seminar.

Speaker(s)

Gregory Carnes