IRS Form 1099, 1099-NEC, and Form 1099-MISC: Advanced Issues and Updates

Amending Tax Return Errors and Misstatements (OnDemand Webinar)

$219.00

SKU: 408663EAU

Description

Protect you and your clients by utilizing this guide of rules and regulations of amending tax returns.Tax returns may contain various errors and misstatements that require that the return be amended. This topic will help you identify errors and misstatements on different tax returns and how the return needs to be amended. The material contains forms and information from the IRS regarding requirements for filing amended 1040X, 1120X, 1065X, amended 1041 with check the box. In addition, the material contains information on how to correct W2 by filing W2C with W3C transmittal.

Date: 2021-05-25 Start Time: End Time:

Learning Objectives

Amending Personal Income Tax Returns
• Why Returns Need to Be Amended
• Preparing 1040X vs. 1045

Amending Corporation Returns
• Common Errors
• Preparing 1120X vs. 1139

Amending Partnership Returns
• Common Errors
• Preparing 1065X

Amending Estate and Trust Income Tax Returns
• Common Errors
• Amending 1041 – Check the Box

Amending Payroll and Other Returns
• Amending 941, 940, 944 and 945
• Amending W-2C and W-3C
• Amending 1099s

AIPB ,Enrolled Agents ,Additional credit may be available upon request. Contact Lorman at 866-352-9540 for further information.

Donna J. Jackson, CPA, J.D., LL.M.-Donna J. Jackson, Attorney at Law, PC