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20WA-0102: Federal Tax Update: Individuals (Form 1040) (Webinar)

If you have questions about this event, please call us at 952-831-2707.

Wednesday, April 8, 2020
11:00am - 7:00pm Central Time
8 CPE (8 technical)  |  8 IRS CE

With the increasing complexity and ever-changing nature of tax laws and issues, today's accountant needs a one-day update course focusing on individual income tax issues. This comprehensive class will not only review the current Federal individual income tax laws but will also update tax return preparers of new tax forms, changes to existing tax forms, as well as tax planning opportunities and pitfalls. This is a "must-attend" course for all tax practitioners who want to be up to speed quickly and have a successful Federal individual income tax filing season. Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.

Major subjects

  • This session is a comprehensive review of the Federal business income tax provisions and tax forms/schedules that will affect the 2019 tax returns and 2020 tax projections with an emphasis on newly enacted tax legislation, court cases, and IRS guidance.  Each participant will receive a comprehensive business income tax reference manual that includes numerous practice aids, real world examples, new Federal income tax forms and schedules, as well as the Phoenix Beach Quick Reference Chart.  Topics include but are not limited to: 
  • Detailed coverage of the business income tax provisions of the Tax Cuts & Jobs Act (TCJA) including but not limited to the new lower corporate income tax rates and AMT repeal; 20% qualified business income (QBI) deduction; changes to NOLs, business loss limitations, interest deduction, accounting method changes, fringe benefits and entertainment expenses
  • Overview of the new partnership regulations on allocating recourse/non-recourse debt, disguised sales and new centralized partnership audit regime
  • Look at any changes to the Forms 1120, 1120S, and 1065 and other related schedules and forms
  • Recent changes to depreciation and Section 179 expense
  • Issues related to compensation, distributions, liquidations, self-employment taxes and retirement plans

Learning objective(s)

  • Understand the major Federal income tax laws impacting C & S Corporations, partnerships, LLCs, LLPs and their owners
  • Identify and comprehend any newly enacted legislation, changes and IRS guidance affecting business income tax returns

Who should take this program?

Tax accountants in public or private practice in need of power-packed one day Federal individual income tax update course. This is a great course to gear up for tax season

Fees

Our records indicate you are a nonmember. If you register, you will be charged $225.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Standard Member Fee $225.00
checkmark Standard Nonmember Fee $225.00

More program information

Instructor J. Patrick Garverick, CPA, MT, CFP
Location Online
Area
of study
Taxation
Field(s)
of study
Taxes - Technical (8.0)
Level Update
Format Group Internet Based
Sponsor Business Professionals' Network, Inc.
NASBA ID#: 107810
Prerequisites Prereq. None
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business days before the event start date. Learn more

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If you have questions about this event, please call us at 952-831-2707.