Amending Returns - Business Income Tax Returns

1 Hour

The focus of this course is on the Form 1120X and 1065X.  Many businesses encounter situations where an amended return should be filed.  This is a 1-hour overview course that will provide rules on why, when, where, and how to file amended business tax returns.  The discussion will include determining when an amended return for C Corporations, S Corporations, and Partnerships must be filed, how and when to file an amended return to claim a refund, the difference between an amended return and superseding return, and other issues related to filing amended tax returns for businesses.

SPEAKER:  James Tice, EA 

Mr. James Tice is a distinguished leader in the firm’s tax practice. He specializes in organizing, preparing, and supervising complex tax planning and compliance for various tax-exempt organizations and small businesses. Mr. Tice frequently lectures on a wide range of topics, including tax, business, and ethics. He has been actively involved with the Pennsylvania Society of Tax & Accounting Professionals since 2005 and has been enrolled to practice before the IRS since 2012.