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Federal Tax Update - Individuals (Form 1040)
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Description
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With the increasing complexity and ever-changing nature of tax laws and issues, todays accountant needs a one-day update course focusing on individual income tax issues. These issues will be discussed head-on alerting tax preparers of new tax forms, changes to existing tax forms, as well as tax planning opportunities and pitfalls. This is a must-attend course for all tax practitioners who want to get up to speed quickly and have a successful Federal individual income tax filing season.
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Objectives
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Comprehensive review of the Federal tax laws impacting individuals with an emphasis on any new legislative changes Walk away with a understanding the Federal tax laws impacting individuals with an emphasis on any new legislative changes Through numerous examples, practice aids and review of the IRS tax forms, become more knowledgeable with the preparation issues related to the most common Federal individual income tax returns
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Highlights
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Emphasize newly enacted tax legislation (including the American Recovery and Reinvestment Act of 2009), court cases, IRS private letter rulings, revenue procedures, etc. Take home a reference manual that includes numerous practice aids, real world examples and the most recent Federal income tax forms and schedules Updated Quick Reference Charts including inflation-adjusted retirement plan limits, phase out of itemized deductions & personal exemptions, mileage rates, tax-rates and more Review Form 1040 and various schedules and forms focusing on important tax law changes as well as tax savings opportunities and pitfalls Cover the various taxes including the income, capital gain, self-employment and alternative minimum tax (AMT) Discuss flow through entity issues including basis and at-risk rules Retirement plan and IRA contributions, distributions and rollover rules Review any recent changes to depreciation, 179 expense, itemized deductions, adjustments to income, passive activities and tax credits
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Designed For
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Tax accountants in public or private practice in need of power-packed one day Federal individual income tax update course. * This is a great course to gear up for tax season.
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Recommended
CPE Credits
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8
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Prerequisites
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None
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Event Id / Acronym
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10FTUI
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Course Level
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Update
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Field(s) of Study
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Taxes
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Producer
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Garverick Province, LLC
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Instructor
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© 2010 Business Learning Institute, an affiliate of MACPA
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