MACPA’s 1040 Fast Track

Date: January 4-5, 2018 Location: Timonium, MD CPE: 16 Format: In-Person + Simulcast
EVENT 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
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
Review of essential IRC Sections
Review of new legislation
New credits, deductions and tax relief for 2016
Review of all tax credits
Alternative Minimum Tax legislation and other extenders
IRS collection issues and lien relief
Reporting fraud losses and repayment of fraudulent gains
Online sellers and bartering
Alternatives for required minimum distributions in 2016
Income and exclusions from cancellation of debt
Reporting foreclosures or repossessions of residences and other real estate
Health reform and medical issues
EVENT DETAILS
PROFESSIONAL AREAS OF FOCUS
Practitioners Tax
ADVANCED PREPARATION
None
CPE FIELD OF STUDY
Taxes (16 Credits)
WHO SHOULD ATTEND
CPAs and EAs
INSTRUCTOR(S)
Arthur Werner
PREREQUISITES
Knowledge of individual income taxation and Form 1040 preparation
COURSE LEVEL
Update

AGENDA

DAY 1 of 2 January 4, 2018
4 CREDITS 8:00 am - 11:30 am
Federal Tax Update Part 1
11:30 am - 12:30 pm
Lunch
4 CREDITS 12:30 pm - 4:00 pm
Federal Tax Update Part 2
DAY 2 of 2 January 5, 2018
4 CREDITS 8:00 am - 11:30 am
Business Tax Update Part 1
11:30 am - 12:30 pm
Lunch
4 CREDITS 12:30 pm - 4:00 pm
Business Tax Update Part 2
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