Reviewing Individual Tax Returns (2 hours)

December 16, 2024 7:00am - 9:00am PST

(Check-In 6:30am PST )

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2.0 Credits

Member Price $118.00

Non-Member Price $142.00

Overview

The volume of individual tax returns requiring preparation can create an environment that leads to errors or omissions. Identify common errors practitioners make on individual tax returns for single filers.

Highlights

Passive-activity losses

Qualified business income deduction

Home office

Schedule C activity and hobby losses

Business startups and deductions

Alimony

Discharge of debt

Prerequisites

Basic knowledge of individual income taxation

Designed For

CPAs working with clients requiring up-to-date expertise in individual income taxation for the current tax season

Objectives

Identify potential errors or omissions of information on tax returns.
Recognize planning opportunities for your clients based upon information reported on a tax return.
Determine the proper tax treatment for certain rental property activities.
Determine the proper tax treatment for various start-up costs by a new business.

Notice

“Adding to Calendar” does not register you for this event. Please either register online by clicking “Add to Cart” or contacting OSCPA at 503-641-7200 / 800-255-1470, ext. 3. Thank you!