Instructor
Sharpen your skills!
Fine-tune your reviewing abilities by examining case studies of issues that may warrant additional information from the client 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 other complex tax law issues.
• Determine how transfers to corporations in exchange for stock can be nontaxable under IRC Section 351.
*Common errors made involving the following tax forms
None
CPA Managers and Partners