Training

 


Learning
 back      
 

MACPA's 1040 Fast Track - A Comprehensive Individual Tax Seminar for CPAs and Their Staff (211004)

REGISTRATION STATUS: OPEN

Date: Tuesday, December 01, 2009 - Wednesday, December 02, 2009
Time: 8:30am - 4:30pm (Registration at 8:00am )
Facility: Martins Valley Mansion, Hunt Valley
CPE Credit: 16 CFP
16 Tax
Course Type: Seminars
Provider: Jennings Advisory Group LLC
Instructor: Bill Leonard
Field of Study: Taxes
Level of Knowledge: Update
Fees: $350 MACPA Members, $450 Non-Members
Referral Discount: ($100)
Student Discount: ($100)
Reciprocal Discount ($100)

* * * IMPORTANT INFORMATION ABOUT THIS EVENT * * *

This event has been pre-approved for CE credit by the CFP Board.

Click here to add this event to your electronic calendar (then click OPEN when prompted).

Bookmark and Share


Description:

We start by reviewing all of the regulatory and judicial changes for Federal income tax returns that have occurred during the last year, including all new law changes up to the week before the seminar.

During the seminar, we will expand on problem areas with multiple examples and point out the traps involved in the changes. We will also provide planning ideas revolving around the changes for current and future tax years, as well as for practice management concerns.

Finally, we will review major 1040 tax return compliance preparation issues on a form-by-form basis. In order to provide the best hands-on information, this course, like all of our courses, is taught only by fulltime tax professionals who have personally prepared at least 250 tax returns in the most recent tax season.

All participants receive a 700+ page reference manual which is hyper-linked to the internet-based tax research library for a complete tax reference source

As an added bonus, attendees of this program will also receive a complimentary of the CCH 1040 Express Answers — Income Tax Compliance and Planning for the 2009 Tax Year

Objectives:

Upon the completion of this course, student should be able to list the major tax changes affecting Federal individual tax returns for the current year and should be able to complete most individual income tax returns.

Major Topics:

  • This course is taught by practitioners, for practitioners, and includes a leading-edge reference manual that is practitioner oriented, with form-by-form reference and order, dividing tabs for major topics, and additional special sections for education, retirement, practice, social security and other topics
  • We also include the E-Book version of the manual, which is a bookmarked PDF version that is hyperlinked to all IRS citations

Who Should Attend:

This course is designed for all tax professionals; experienced preparers will appreciate the planning tips and review traps, others will benefit from the easy to understand reviews.

Prerequisite:

Although there are no prerequisites, a basic understanding of the income tax system is necessary.


 

Related Products

1040 Express Answers (2010)

Produced by CCH

New edition coming in December: Reserve your copy now!

Discounted for MACPA members!

Find quick answers to individual tax questions and speed through tax season.

1040 Express Answers is a spiral bound quick-reference guide that will help you and your staff prepare 1040 tax returns quickly, easily and accurately -- with practical, plain-English guidance that makes complex rules and exceptions easy to understand.


Tax Legislation 2009: American Recovery and Reinvestment Act

Provides the critical, late-breaking explanation and analysis to help CPAs make sense of complex legislative change so they can plan, respond and advise with confidence

Produced by CCH

Discounted for MACPA members!

This publication provides thorough and complete text of added, amended, or repealed Code sections with controlling committee reports and CCH's explanation and analysis of tax provisions contained in the legislation. CCH editorial staff, along with leading practitioners, provide clear and practical guidance of the impact of the law's changes, including how various taxpayer groups and situations are affected.

The law is arranged in Code section sequence with italicized type used for all new language that amends previous Code sections. CCH also provides several special tables and lists to facilitate quick and thorough understanding of the new law and how it affects taxpayers. Features include an effective dates table organized by Code section, a listing by Code section of the Act sections affecting it, and a listing by Act section of the Code sections affected.

CCH's American Recovery and Reinvestment Act of 2009 -- Law, Explanation and Analysis is THE resource that tax professionals, businesses, government staff and students alike need to get all the details of and help on new tax legislation changes.


2009 U.S. Master Estate and Gift Tax Guide

Produced by CCH

Provides practical guidance for professionals working with estate and gift tax planning.

Discounted for MACPA members!

550 pages


2010 Guidebook to Maryland Taxes

Produced by CCH

New edition coming in December: Reserve your copy now!

Discounted for MACPA members!

PLEASE NOTE: This is a limited time offer. Since we usually sell out early on this item, purchase your copy now!


2010 U.S. Master Tax Guide

Produced by CCH

New edition coming in December: Reserve your copy now!

Discounted for MACPA members!

2010 U.S. Master Tax Guide provides helpful and practical guidance on today's federal tax law. This 93rd Edition reflects all pertinent federal taxation changes that affect 2009 returns and provides fast and reliable answers to tax questions affecting individuals and business income tax.

The 2010 MTG contains timely and precise explanation of federal income taxes for individuals, partnerships, corporations, estates and trusts, as well as new rules established by key court decisions and the IRS. Significant new tax developments are conveniently highlighted and concisely explained for quick reference and understanding. The handbook's explanations are meticulously researched and footnoted to provide tax practitioners with the most accurate and legally sound guidance to help them understand, apply and comply with today's complex federal tax laws.

 
 back