Course ID: CL4STRM

Reviewing S Corporation Tax Returns: What Are You Missing?

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! Course materials include the impact of the Tax Cuts and Jobs Act of 2017 (TCJA) tax reform law. This course follows a highly illustrative case study format to increase participant comprehension and retention.

Learning Objectives

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

Major Topics

• Form 1120S • Schedule K-1 • Schedule L • Schedules M-1 and M-2 • Form 4562 • Form 4797 • And More!

Who Should Attend

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

Fields of Study



Basic knowledge of S corporation income taxation



CPE Credits




This course is available for your group as:


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