Texas CPE Seminars

Day 1 - Individual Federal Tax Update Seminars

  • Prerequisites: Experience Preparing Individual Tax Returns. 
  • NASBA Category: Taxes (Live Group Study) 
  • Instructor: Shelli Huston
  • Advanced Preparation: None 
  • CPE Credits: 8 
  • Level: Update 

 

Course Description: 

This course is essential for the tax practitioner who wants to update their knowledge of individual income taxation. This course will provide a comprehensive review of Form 1040 complexities. Updates for tax legislation passed in late 2017 will be incorporated into the course, and many important topics that impact clients in these difficult times will be discussed during the lecture. 

 

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 2018 tax season.

Highlights: 

  • Review of essential IRC Sections 
  • Review of new legislation 
  • New credits, deductions and tax relief for 2018
  • Review of all tax credits 
  • Alternative Minimum Tax issues 
  • The effect of extender legislation 
  • Individual retirement plan issues 
  • Required minimum distributions in 2018
  • Income and exclusions from cancellation of debt 
  • Reporting foreclosures or repossessions of residences and other real estate 
  • Individual Affordable Care Act (“Obamacare”) issues 
  • Changes made by the Tax Cut Jobs Act of 2017

 

 

Day 2 - Business Federal Tax Update Seminar

  • Prerequisites: Experience Preparing Business Tax Returns. 
  • NASBA Category: Taxes (Live Group Study) 
  • Advanced Preparation: None 
  • Instructor: Shelli Huston
  • CPE Credits: 8 
  • Level: Update 

 

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. Updates for tax legislation passed in late 2017-2018 will be incorporated into the course, and many important topics that impact clients in these difficult times will be discussed during the lecture.

 

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, Schedule C (business issues) and various business income tax returns for the 2018 tax season.

Highlights:

  • Review of essential IRC Sections 
  • Review of new legislation 
  • Schedule C and Schedule F issues 
  • Schedule E Issues 
  • Partnership issues 
  • Corporation issues 
  • LLC issues 
  • The effect of extender legislation 
  • Qualified retirement plan issues 
  • Business Affordable Care Act (“Obamacare”) issues
  • Effects of the Tax Cut Jobs Act and the Redefined Section 199A Passthrough

 

 

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