Reviewing Individual Tax Returns: What Are You Missing?

Strategies to help return reviewers quickly identify common errors that practitioners make on individual tax returns.

Learning Objectives:

- 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.

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 individual taxation

This is an AICPA hosted webcast. You will launch the course from your OSCPA learning center portal. AICPA will issue and maintain your credits. Please make sure to download your CPE certificate from AICPA webcast portal at the conclusion of the webcast.