MACPA’s 1040 Fast Track – A Comprehensive Individual Tax Seminar for CPAs and Their Staff (211002-16)

Learning Objectives
  1. To provide participants with both an update and instructions so thatthe participants will have the necessary knowledge to complete IRS Form1040 for the 2015 tax season.
Major Topics
  1. What’s new for 2015
  2. Possible extenderlegislation
  3. Pease and PEP Limitations
  4. Review of all tax credits
  5. Alternative Minimum Tax issues
  6. Estate and Gift Tax issues (as theyrelate to the 1040 season)
  7. Status Items
  8. Divorce issues (includingalimony)
  9. Death of a Taxpayer issues
  10. FBAR and FATCA issues
  11. Incomeand Deduction issues
  12. Cancellation of Debt issues
  13. Life InsuranceissuesHIGHLIGHTS – DAY 2:
  14. Complete Understanding of current Affordable CareAct issues
  15. 3.8 % Net Investment Income Tax
  16. 0.9% High Income Tax
  17. Individual Mandate – Penalties and Exceptions
  18. Business Mandate –Special 2015 issues
  19. The 1095 Forms (1095-a, 1095-B, and 1095-C)
  20. Qualified Plans and IRAs
  21. Education issues
  22. Self-Employment Tax
  23. Penalties
  24. Profit Motive
  25. Hobby Loss issues
  26. Rental activities
  27. Material and Supply Regulations
CPE Field of Study
Taxes
16
Course Level
Update
Prerequisites
Advanced Preparation
Register Now
When
January 7 - 8, 2016
8:00 am - 4:00 pm
Location
Online
Format
In-Person

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$ (% off)
$400.00

NON-MEMBER


$ (% off)
$500.00
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MACPA’s 1040 Fast Track – A Comprehensive Individual Tax Seminar for CPAs and Their Staff (211002-16)


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