20WA-0280: Advanced Issues in the Preparation of Form 1041 (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Monday, April 20, 2020
7:00am - 9:00am Central Time
2 CPE () | 2 IRS CE
Tax compliance issues for fiduciary entities are sometimes confusing to practitioners due to the fact that many lack experience in this area. This course is a follow-up to our basic course on 1041 preparation/compliance. In our basic course, we instruct the practitioners as to how entities work, how to read documents, and how to begin the compliance issues regarding this form. In this class, we examine the advanced issues of compliance regarding the U.S. Income Tax Return for Estates and Trusts (Form 1041). 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
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Charitable and split-interest trust compliance issues
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Irrevocable Grantor Trust issues
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IRC Section 645 election issues
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Understanding the basics of Subchapter J of the Internal Revenue Code
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Schedule A (Charitable Deduction) compliance issues
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Schedule B (Income Distribution Deduction) compliance issues
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Advanced Distributable Net Income (DNI) issues
Learning objective(s)
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To provide advanced compliance guidance to preparing the U.S. Income Tax Return for Estates and Trusts (Form 1041)
Who should take this program?
CPAs, EAs, and Attorneys
Fees
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you are a
nonmember.
If you register, you will be charged
$79.00
(Standard Nonmember Fee).
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|
Standard Member Fee |
$79.00
|
 Standard Nonmember Fee |
$79.00
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