Reviewing Individual Tax Returns: What Are You Missing? (VIRTUAL SEMINAR)

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ITRM4WEB  |  Virtual Live  |  Intermediate  |  Scheduled

Curriculum

  • Taxation

Prerequisites

Basic knowledge of individual income taxation

Designed For

CPAs and other business professionals

Objectives

To examine common errors practitioners make on individual 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. 

Highlights

  • Common errors made involving the following tax forms:
    • Form 1040
    • Schedule A
    • Schedule B
    • Schedule C
    • Schedule D
    • Schedule E
    • Form 4562
    • Form 4797
Registration for this event has closed. If you have any question or concerns please give us a call at 515-223-8161 or send us an e-mail at iacpa@iacpa.org

Instructors

Dennis Riley

Show Bio

Dennis Riley has more than 30 years of experience in accounting, consulting, tax preparation, and government representation. He specializes in the tax and business needs of individuals, families, and entrepreneurial small businesses. The AICPA’s Vision Project identified him as an early adopter of new technology and new integrations of accounting and consulting information. He is a frequent lecturer on topics related to for-profit taxation, estates and trusts, business law for accountants, and other related topics.

Mr. Riley’s experience includes a range of services including negotiations with federal and state government tax authorities, offers in compromise, closing agreements, strategic business plans, litigation support, record reconstruction, business formation and dissolution, problem solving, and tax preparation. He has resolved multiple-year filing issues, organization issues, and business transition problems.

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