Reviewing Pass-Through Tax Returns: What Are You Missing?

Description

Join us as we discuss the common errors practitioners make on pass through 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 and both partnership and S corporation returns will be covered. Course materials include the impact of the latest IRS guidance on important tax reform issues. This course follows a highly illustrative case study format to increase participant comprehension and retention.

Highlights

Common errors made involving the following tax forms: Form 1120S Form 1065 Schedules K and K-1 Schedules M-1 and M-2 Form 4562 Form 4797 And More!

Objectives

Identify common mistakes made on partnership and S corporation tax returns. Determine strategies to avoid making mistakes on partnership and S corporation tax returns.

Designed For

CPAs working with clients requiring up-to-date expertise in partnership and S corporation taxation for the current tax season



Leaders

A. Hilliard

Practice Areas ? Taxation Law; Estate Planning Law; Probate Law; Banking Law; Employee Benefits Law; Business Law.

Personal Information ? Born Rison, Arkansas, July 4, 1956.

Education ? Hendrix College (B.A. 1978). ? University of Little Rock School of Law (J.D. 1996). ? Southern Methodist University School of Law (LL.M. (Taxation), 1998).

Bar Information ? Admitted to bar 1996, Arkansas and U.S. District Courts, Eastern and Western Districts of Arkansas, 1996. ? Arkansas Bar Association Board of Governors. ? Tenured Delegate Arkansas Bar Association House of Delegates. ? Past President Arkansas Bar Association Tax Section. ? Secretary/Treasurer Arkansas Bar PAC.

Honors ? Associate Editor, UALR Law Journal, 1995. ? Arkansas Bar Association Lawyer Legacy Award, 2006. ? Arkansas Society of CPAs, Mac Angel Award, 2006. ? Best Lawyer’s in America, Tax Law, Trusts and Estates (2006-2009)

Memberships ? Jefferson County and American Bar Associations (Member of Taxation and Business Section). ? Arkansas Society of Certified Public Accountants (CPA 1982-Inactive).