2019 Federal Tax Update: Individual

  • Credits: 4
  • Format: Scheduled "Live" Webinar
  • Field of Study: Federal Tax Update
  • Author/Speaker: Art Werner
Course ID: Advanced Preparation: Experience Level:
EWTFM-U-01638-20-O | 6233-CE-0363 None Overview
Published Date: Program Prerequisites: Other Course Formats:
© September 2020 Basic Understanding of Taxation Self-Study eBook | Video and Audio | OnDemand Webinar

COURSE DESCRIPTION

This course is essential for the tax practitioner who wants to update their knowledge of business income taxation. This course will provide a comprehensive review of business income tax complexities, including, updates of tax legislation and planning strategies to better assist your clients.

Learning Objectives:

To provide participants with both an update and instructions so that the participants will have the necessary knowledge to complete IRS Form 1040 for the tax season, and be able to offer tax planning strategies to their clients.

Topics include:

  • Review of essential IRC Sections
  • Review of new legislation
  • Alternative Minimum Tax issues
  • Individual retirement plan issues
  • Secure Act passed in late 2019
  • Required minimum distributions
  • Income and exclusions from cancellation of debt
  • Reporting foreclosures or repossessions of residences and other real estates
  • IRC 280
  • 199A Pass-Through broken down

Who Should Attend:

  • All Certified Public Accountants (CPAs)
  • Enrolled Agents (EAs)
  • Tax Return Preparers (TRPs)

Qualifies and Approved with All State Boards of Accountancy and the following sponsorship’s:

NASBA
IRS
CTEC