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PRODID://NDCP//464400
BEGIN:VEVENT
DTSTAMP:20260506T093035
VTIMEZONE:America/Chicago
DTSTART:20251125T180000Z
DTEND:20251125T220000Z
UID:464400
SUMMARY:Reviewing Individual Tax Returns: What Are You Missing?
LOCATION:Online
DESCRIPTION:Reviewing Individual Tax Returns: What Are You Missing?\n\n11/25/25 12:00 PM CST\n - 11/25/25 04:00 PM CST\Description:\nCatch errors on individual returns.\n\nThe sheer volume of individual tax returns requiring preparation can create a work environment that invariably leads to errors or omissions. A trained eye can spot mistakes.\n\nA case-based approach to learning return review.\n\nFour case studies focus on issues that individual return preparers and reviewers will frequently encounter in their practice:\n\n	Section 199A (qualified business income deduction)\n	Home office deduction\n	Rental properties\n	Hobby losses\n	Hiring of spouses\n	Depreciation, including bonus depreciation\n	Section 179 issues\n	Organization and start-up costs\n\nIn-course application:\n\nLearners get access to four 2024 individual returns and try their hand at reviewing them for:\n\n	Errors\n	Areas for improvement\n	Opportunities to educate or advise the client\n\nKey Topics:\n\n\n	Qualified business income deduction\n	Hobby losses\n	Self-employment health insurance\n	Business start-up costs\n	Depreciation\n	Schedule C issues\n	Like-kind exchanges\n	Clean vehicle credit\n\nObjectives:\n\n\n	Determine the proper tax treatment for certain rental property activities.\n	Distinguish between hobbies and businesses.\n	Identify the warning signs that a client might have unreported income.\n	Determine proper tax return reporting of a like-kind exchange transaction.\n\nField of Study: Taxes\nLevel: Intermediate\nPrerequisite: Experience with individual tax return preparation\nWho should attend:  \n\n\n	 CPA firm partners and managers tasked with reviewing individual tax returns\n	 CPA firm staff tasked with preparing individual tax returns\n	 CPA sole proprietors specializing in individual taxation\n\nInstructor: William Harden\n4 CPE Hours\n\nMembers: $225.00\nNon-members: $269.00\Location:\nOnline\n\n,
X-ALT-DESC;FMTTYPE=text/html:Reviewing Individual Tax Returns: What Are You Missing?<br /><br />11/25/25 12:00 PM CST - 11/25/25 04:00 PM CST<br />Description:<br />Catch errors on individual returns.<br />
<br />
The sheer volume of individual tax returns requiring preparation can create a work environment that invariably leads to errors or omissions. A trained eye can spot mistakes.<br />
<br />
A case-based approach to learning return review.<br />
<br />
Four case studies focus on issues that individual return preparers and reviewers will frequently encounter in their practice:
<ul>
	<li>Section 199A (qualified business income deduction)</li>
	<li>Home office deduction</li>
	<li>Rental properties</li>
	<li>Hobby losses</li>
	<li>Hiring of spouses</li>
	<li>Depreciation, including bonus depreciation</li>
	<li>Section 179 issues</li>
	<li>Organization and start-up costs</li>
</ul>
<strong>In-course application:</strong><br />
<br />
Learners get access to four 2024 individual returns and try their hand at reviewing them for:
<ul>
	<li>Errors</li>
	<li>Areas for improvement</li>
	<li>Opportunities to educate or advise the client</li>
</ul>
<strong>Key Topics:</strong>

<ul>
	<li>Qualified business income deduction</li>
	<li>Hobby losses</li>
	<li>Self-employment health insurance</li>
	<li>Business start-up costs</li>
	<li>Depreciation</li>
	<li>Schedule C issues</li>
	<li>Like-kind exchanges</li>
	<li>Clean vehicle credit</li>
</ul>
<strong>Objectives:</strong>

<ul>
	<li>Determine the proper tax treatment for certain rental property activities.</li>
	<li>Distinguish between hobbies and businesses.</li>
	<li>Identify the warning signs that a client might have unreported income.</li>
	<li>Determine proper tax return reporting of a like-kind exchange transaction.</li>
</ul>
<strong>Field of Study:&nbsp;</strong>Taxes<br />
<strong>Level: </strong>Intermediate<br />
<strong>Prerequisite:</strong>&nbsp;Experience with individual tax return preparation<br />
<strong>Who should attend:&nbsp;</strong>&nbsp;

<ul>
	<li>&nbsp;CPA firm partners and managers tasked with reviewing individual tax returns</li>
	<li>&nbsp;CPA firm staff tasked with preparing individual tax returns</li>
	<li>&nbsp;CPA sole proprietors specializing in individual taxation</li>
</ul>
<strong>Instructor: </strong>William Harden<br />
4 CPE Hours<br />
<br />
<strong>Members: $225.00</strong><br />
Non-members: $269.00<br />Location:<br />Online<br /><br />,  
PRIORITY:3
TRANSP:TRANSPARENT
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