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MACPA’s 1040 Fast Track

Description

Updates for tax legislation passed in late 2017 and any additional changes that might occur in 2018 along with many important topics that impact clients in these difficult times will be discussed during the lecture. The new tax reform law will also be discussed in-depth during this seminar.

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.

IRS Approved Continuing Education Course

Learning Objectives
  1. 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 2017 tax season.
Major Topics
  1. Review of essential IRC Sections
  2. Review of new legislation
  3. New credits, deductions and tax relief for 2016
  4. Review of all tax credits
  5. Alternative Minimum Tax legislation and other extenders
  6. IRS collection issues and lien relief
  7. Reporting fraud losses and repayment of fraudulent gains
  8. Online sellers and bartering
  9. Alternatives for required minimum distributions in 2016
  10. Income and exclusions from cancellation of debt
  11. Reporting foreclosures or repossessions of residences and other real estate
  12. Health reform and medical issues
Course Level
Update
Professional Area of Focus
Practitioners
Tax
Advanced Preparation
None
CPE Field of Study
Taxes
16
Who Should Attend
CPAs and EAs
Instructor(s)
Arthur Werner
Prerequisites
Knowledge of individual income taxation and Form 1040 preparation
Advanced Preparation
  1. None
Location

Loyola Graduate Center, 2034 Greenspring Dr Timonium, MD 21093

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When
January 4 - 5, 2018
8:00 am - 4:00 pm
Location
Loyola Graduate Center, 2034 Greenspring Dr Timonium, MD 21093
Total CPE Credits
16
Format
In-Person + Simulcast
Instructor
Arthur Werner

Agenda

Day 1

01/04/2018
8:00 am
Federal Tax Update Part 1
11:30 am
Lunch
12:30 pm
Federal Tax Update Part 2

Day 2

01/05/2018
8:00 am
Business Tax Update Part 1
11:30 am
Lunch
12:30 pm
Business Tax Update Part 2

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$400.00

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$500.00
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MACPA’s 1040 Fast Track

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