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Amending Tax Return Errors and Misstatements

Protect you and your clients by utilizing this guide of rules and regulations of amending tax returns.

Mistakes of any kind are a common occurrence. That's why pencils have erasers. And should your errors be a misstatement of information on the various required tax forms and not a mere mathematical error that the Internal Revenue Service will automatically correct; be proactive and amend the returns as soon as you become aware of substantial errors and before the IRS contacts you. On both personal and business returns, amendments occur due to changes in total income or deductions and credits whether or not they were originally forgotten or overlooked. You will gain insight as to the IRS regulations of amending tax returns and guide you through the mechanics of the 1040 X, 1120 X and other forms to accurately correct personal, corporation, partnership income and payroll tax returns.

Runtime: 97 minutes
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Why Lorman?

Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Agenda

Amending Personal Income Tax Returns

  • Form 1040 X ??" Amended U.S. Individual Income Tax Return
  • Correct Filing Status Rules
  • IRS Facts on Filing an Amended Return

Amending Corporation Income Tax Returns

  • Form 1120 X ??" Amended U. S. Corporation Income Tax Return
  • Form 1139 - Corporation Application for Tentative Refund

Amending Partnership Income Returns

  • Form 1065 X ??" Amended U.S. Return or Administrative Adjustment Request (AAR)
  • Amending Schedules K - 1

Amending Partnership Income Returns

  • Forms 1099/1096
  • Forms W-2C/W-3C
  • Forms 941X, 944X, 945X, 940
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Why Lorman?

Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Credits

OnDemand Webinar

This course was last revised on August 2, 2018.

Call 1-866-352-9540 for further credit information.

  • Enrolled Agents 1.0
     
  • This program qualifies for 1.0 hours of Continuing Education Credit for enrolled agents under Treasury Department Circular #230 Section 10.6(g).
     

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

Audio & Reference Manual

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

MP3 Download

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

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More Program Information

Why Lorman?

Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Faculty

Marcia L. Miller, M.B.A, E.A.

Marcia L. Miller, M.B.A, E.A.

Financial Horizons, Inc.

  • President and owner of Financial Horizons, Inc., a full service accounting & tax firm
  • Enrolled agent entitled to practice before the Internal Revenue Service
  • 40 years of accounting, tax and management consulting in South Florida for a practice with an emphasis on representing small business owners in all aspects of taxes, employment and labor issues, pensions, estate planning as well as federal, state (nationwide) and foreign mandatory reporting
  • Federal appointment successfully completed for a three year term to the Internal Revenue
  • Service's Information Reporting Program Advisory Committee (IRPAC)
  • Author, speaker and teleconference expert, for various national companies and accounting organizations at their annual conferences, lecturing on a multitude of tax, technical and non-technical topics focusing on the areas of tax planning, management and health care reform
  • Managing director, Transition Advisors, LLC, leading CPAs through transition with succession and M & A strategies
  • Live presenter at the 2016 CCH Annual User's Conference and FICPA Chapter meetings regarding Succession Planning for CPAs
  • Previous nationwide presenter of tax legislative seminars for Thomson Reuters' Bell Learning Series on current business taxation and accounting issues
  • Former adjunct professor at Nova Southeastern University's H. Wayne Huizenga School of Business and Entrepreneurship
  • M.B.A. and B.B.A. degrees, University of Miami School of Business
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Why Lorman?

Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

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Product ID: 403873
Published 2018
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