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CPA - medium firm
CPA - large firm
Enrolled Agent
Mistakes are a part of life and errors of any kind are a common occurrence. That's why pencils have erasers! Fixing them takes skill and knowledge of the rules whether they are amendments of the various business, individual or payroll tax returns.
Be familiar with the often-complicated process of amending tax returns so that you don't make the same mistake twice. Be proactive and amend the returns as soon as you become aware of substantial errors and before the IRS contacts you.
Topics for discussion:
- Amending Personal Income Tax Returns - Form 1040 X
- Amending Corporation Income Tax Returns – Forms 1120 X & 1139
- Amending Partnership Income Tax Returns – Form 1065 X
- Amending Employment Income Tax Returns
- Forms 1099/1096, W-2C/W-3C, 941X, 944X, 945X, 940
Learning Objectives:
- Identify different types of amended returns and how to amend these returns
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Self-Study Course Instructions: FOR DOCUMENT-BASED COURSES Download the course document(s) (below) and follow prompts contained in the document. FOR RECORDED COURSES WITH VIDEO Download any course document(s) (below) which may include handouts, glossary, transcripts, etc. Follow any prompts contained in the documents to help you complete the course. Most documents are searchable. |
QUESTION 1: 0:11:00 minutes
QUESTION 2: 0:32:00 minutes
QUESTION 3: 0:55:00 minutes
QUESTION 4: 1:09:30 minutes
QUESTION 5: 1:18:20 minutes
QUESTION 6: 1:44:30 minutes
- CPAacademy self-study courses are online.
- The self-study format allows you to a) access the material online 24/7 and b) study at your own pace.
- Per NASBA guidelines, you have one year from date of purchase to complete each program.
- Complete your final exam at any time and get graded instantly. You can retake the exam at no additional charge (unlimited attempts).
- Print your own certificate of completion on the spot upon passing the exam.
- Grading policies: a) courses have a minimum passing score 70% b) test takers will not be provided feedback on failed exams.
- Upon achieving a passing score, test takers will be notified of the correct answers to the questions missed.
Marcia L. Miller, MBA, EA
Financial Horizons, Inc.
President & Owner
(954) 389-9510
Marcia L. Miller, MBA, EA is President and Owner of Financial Horizons, Inc.
For over 40 years, Marcia has worked in Accounting, Tax, and Management Consulting for a practice with an emphasis on representing Small Business Owners in all aspects of Taxes, Employment & Labor Issues, Pensions, Estate Planning as well as Federal, State (Nationwide) and Foreign mandatory reporting.
She has been an author, live speaker, and webinar expert for various national companies and accounting organizations at their annual conferences, lecturing on a multitude of tax, technical & non-technical topics. She has also presented Tax Legislative Seminars for Thomson Reuters on current business taxation and accounting issues.
As a recognized Thought Leader and Speaker in the World of Information Reporting and commonly referred to as the "1099 Queen", Marcia was appointed to and successfully completed a three-year term, as a Committee Member, to the Internal Revenue Service's Information Reporting Program Advisory Committee (IRPAC).
She received both her MBA and BBA from the University of Miami School of Business
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