MACPA’s 1040 Fast Track – A Comprehensive Individual Tax Seminar for CPAs and Their Staff (211003-16)

Date: January 21, 2016 Time: 8:00 am - 4:00 pm EST Format: In-Person
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 2015 tax season.
MAJOR TOPICS
What’s new for 2015
Possible extender legislation
Pease and PEP Limitations
Review of all tax credits
Alternative Minimum Tax issues
Estate and Gift Tax issues (as they relate to the 1040 season)
Status Items
Divorce issues (including alimony)
Death of a Taxpayer issues
FBAR and FATCA issues
Income and Deduction issues
Cancellation of Debt issues
Life Insurance issues HIGHLIGHTS – DAY 2:
Complete Understanding of current Affordable Care Act issues
3.8 % Net Investment Income Tax
0.9% High Income Tax
Individual Mandate – Penalties and Exceptions
Business Mandate – Special 2015 issues
The 1095 Forms (1095-a, 1095-B, and 1095-C)
Qualified Plans and IRAs
Education issues
Self-Employment Tax
Penalties
Profit Motive
Hobby Loss issues
Rental activities
Material and Supply Regulations
EVENT DETAILS
CPE FIELD OF STUDY
Taxes (8 Credits)
COURSE LEVEL
Update
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