Reviewing Individual Tax Returns: What Are You Missing?
Available for 1 year after purchase date
**OnDemand**
5.0 Credits
Member Price $135.00
Non-Member Price $165.00
Overview
Strategies to help return reviewers quickly identify common errors that practitioners make on individual tax returns.
Highlights
Key Topics
- Qualified business income deduction
- Hobby losses
- Self-employment health insurance
- Business start-up costs
- Depreciation
- Schedule C issues
- Like-kind exchanges
- Clean vehicle credit
Prerequisites
Experience with individual tax return preparation
Designed For
Who Will Benefit
- CPA firm partners and managers tasked with reviewing individual tax returns
- CPA firm staff tasked with preparing individual tax returns
- CPA sole proprietors specializing in individua
Objectives
Learning Outcomes
- Determine the proper tax treatment for certain rental property activities.
- Distinguish between hobbies and businesses.
- Identify the warning signs that a client might have unreported income.
- Determine proper tax return reporting of a like-kind exchange transaction.
Non-Member Price $165.00
Member Price $135.00