Instructor
The complexity of S corporation tax law creates a formidable challenge to the tax
practitioner for accurate compliance and reporting of their client’s S corporation
activities. Join us as we discuss the common errors practitioners make on S corporation tax returns that are often missed by review staff. The intent is to sharpen skills for reviewers by examining case studies and discussing issues where additional information from the client may be warranted and areas of tax law where proper treatment requires additional analysis and information. Multiple issues will be discussed including income, deductions, K-1 reporting, and more! This course follows a highly illustrative case study format to increase participant
comprehension and retention.
• Identify common mistakes made on S corporation tax returns.
• Determine strategies to avoid making mistakes on S corporation tax
returns.
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!
Basic knowledge of S
corporation income taxation
CPAs working with clients
requiring expertise in S
corporation taxation for the
current tax season