22WC-0982: Staff Tax Training Individual: Beginning (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Wednesday, December 14, 2022
10:00am - 5:30pm Central Time
8 CPE (8 technical)
Master the preparation of the individual income tax return! Understand the basics, with a focus on the law and compliance forms associated with Form 1040. An overview of the process for new preparers. A refresher for the more seasoned professional.
Major subjects
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Emphasize form 1040 and the accompanying reporting schedules for a basic individual income tax return.
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Identify and be able to implement basic individual income tax planning ideas for clients.
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Familiarity with several source documents utilized in the preparation of an individual income tax return.
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Identify common errors made in the preparation of an individual income tax return and understand how to avoid the errors in the future.
Learning objective(s)
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Identify all of the individual income tax series 1040 and basic schedules and know when each form is used.
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Identify the major individual income tax items that most taxpayers report each year.
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Be familiar with source documents and how to use these documents to complete form 1040.
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Calculate the income tax liabilities of individual taxpayers with common individual tax items.
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Be familiar with resources that are available to assist the practitioner in identifying and then resolving individual income tax questions.
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Reinforce concepts through the use of basic quick case studies.
Who should take this program?
New Tax Preparers and Experienced Staff seeking a refresher.
Fees
Our records indicate
you are a
nonmember.
If you register, you will be charged
$389.00
(Standard Nonmember Fee).
Members: Please
log in
to receive member fee.
Standard Member Fee |
$289.00
|
Standard Nonmember Fee |
$389.00
|