Global CPE proudly presents our 2023 Federal Tax Update Live Seminar
for CPAs and EAs with Art Werner!
PURCHASE OPTIONS:
LOCATION INFO:
Las Vegas, Nevada
November 9th and 10th 2023
Federal Tax Update Live CPE Seminar / Tax Conference
- Credits: Up To 16 (8 Per Day)
- Location: Mandalay Bay Las Vegas
- Field of Study: Taxes | Federal Tax Update
- Author/ Speaker: Art Werner
Hotel Website: Mandalay Bay Las Vegas
PHONE: 877-632-7800
ADDRESS:3950 S Las Vegas Blvd Las Vegas, NV 89119
SCHEDULE INFO:
Lecture Begins 8:00am to 4:00pm
Location: Mandalay Bay Las Vegas
Speaker: Art Werner
- 7:30 am Sign-in begins / Speaker starts at 8:00 am.
- 10:00 -10:10 am - Ten-minute mid-morning break
- 12:00 - 1:00 pm - One-hour lunch break (on your own)
- 2:20 - 2:30 pm - Ten-minute mid-afternoon break
- 4:00 pm - Lecture ends
- 4:00 PM and after interactive Q & A with the Instructor
*Break times are subject to change at the speaker's discretion based upon content
*Downloadable 2023 FTU Manual included in the course
COURSE DESCRIPTIONS:
DAY ONE - Individual (credits: 8)
Individual Federal Tax Update Course Description
- Prerequisites: Experience in preparing individual tax returns.
- NASBA Category: Taxes
- Delivery Method: Live Seminar / In Person
- Instructor:Shelli Huston
- Advanced Preparation: None
- CPE Credits: 8
- Level: Update
Course Description:
This course is essential for tax practitioner who wants to update their knowledge of individual income taxation. This course will provide a comprehensive review of Form 1040 and schedules A-F, SE, 2106, 1099, and 1098 complexities, including, updates of tax legislation and planning strategies to better assist your clients. This year has already given us Secure Act 2.0, are they done we doubt it. How can you better prepare your client for next year? When filing what strategies can I take advantage of for my client? You have the questions; Art has answers for you. An update is an update, this class will give you much, much, more…
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.
Highlights:
- Review of essential IRC Sections
- Review of new legislation
- New credits, deductions, and tax relief
- Alternative Minimum Tax issues
- Individual retirement plan issues
- Review of COVID Bills, Secure Act, and their impact
- Required minimum distributions
- Income and exclusions from cancellation of debt
- Reporting foreclosures or repossessions of residences and other real estate
- Secure Act 2.0
DAY TWO - Business (Credits: 8)
Business Federal Tax Update Course Description
- Prerequisites: Experience preparing tax returns.
- NASBA Category: Taxes
- Delivery Method: Live Seminar / In Person
- Instructor: Shelli Huston
- Advanced Preparation: None
- CPE Credits: 8
- Level: Update
Course Description:
This year has already seen some changes in tax law with Secure Act 2.0 and we will most likely see some more whether we want it or not. This course will provide a comprehensive review of business income tax complexities, including updates of tax legislation, and planning strategies, and will be essential for the tax practitioner who wants to update their knowledge of business income taxation to assist their clients better. As we look at all the changes made over the year, we will discuss the options your client has to get the most out of their return. This course will cover a broad range of topics you won’t want to miss.
Learning Objectives:
To provide participants with both an update and instructions so that the participants will have the necessary knowledge to complete IRS Form 1099’s, 1041, 706, 1065, 1120, 1125 A, and 1125 E (business issues) and various business income tax returns for the tax season.
Highlights:
- Review of essential IRC Sections
- Review of new legislation
- Schedule C and Schedule F issues
- Schedule E Issues
- Partnership issues, K-2, K-3, 1116 and 1118
- Corporation issues
- LLC issues
- Qualified retirement plan issues
- IRC 280
- 199A Pass-Through Broken down
- Secure Act 2.0
- Current Tax Topics
Qualifies and Approved with all State Boards of Accountancy and the following sponsorships:
