Reviewing Individual Tax Returns: What Are You Missing? (4 hours)

October 27, 2025 10:00am - 2:00pm PDT

(Check-In 9:30am PDT )

Add to Calendar

Online

4.0 Credits

Member Price $225.00

Non-Member Price $269.00

Overview

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

Highlights

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

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

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.

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!