CPE Course Reviewing S Corporation Tax Returns: What are you Missing?

December 15, 2022

12:45PM — 4:30Pm

Location

Member Price $129.50Register after November 24 and pay $139.50
Non-member Price $179.50Register after November 24 and pay $189.50

Curriculum Taxation

Field of Interest Taxation (General)

Level Intermediate

Designed For

CPAs working with clients
requiring expertise in S
corporation taxation for the
current tax season

Objective

When you complete this course you will be able to:

  • Identify common mistakes made on S corporation tax returns.
  • Determine strategies to avoid making mistakes on S corporation tax returns.

Highlights

Common errors made involving the following tax forms:

  • Form 1120S
  • Schedule K-1
  • Schedule L
  • Schedules M-1 and M-2
  • Form 4562
  • Form 4797
  • And More!

Instructors

Prerequisites

Basic knowledge of S
corporation income taxation

Developer

AICPA

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