Advanced Technical Tax Forms Training -Form 1040 Issues

Course Details

Date

Monday, November 19, 2018

8:00am – 4:00pm (Registration: 7:30am)

Location

Ramkota Hotel

800 North Poplar

Casper, WY 82601

307-266-6000

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Field of Study

Taxation

CPE Credit

8 hours CPE credit

Level of Knowledge

Advanced

Vendor

Surgent & Associates, LLC

Prerequisites

Basic to intermediate-level experience in preparing Form 1040

Description

This course discusses the topics that experienced staff, managers, and partners should understand in depth while also assisting experienced staff in avoiding costly mistakes when facing complicated 1040 issues.  The manual includes several advanced cases with "filled-in" forms provided with the complete answers.

Highlights

Advanced practice, basis, reporting, and gift issues intertwined with advanced planning and discussion ideas

Just what is "salmagundi"?

Remember the Alamo-The IRS Future State Initiative, how will clients (and practitioners) interact with IRS in the future?

Why the "Light Brigade" failed-Discuss a proposal for a yet to be developed new tax form, which calculates S corp basis, designed to be attached to individual returns

Most utilized new form for practitioners last year-Form 8867, it is not just for earned income credit any longer

Forms 6198, 982, 6252, 5329, and 6251

Objectives

Recognize and understand how to handle advanced technical issues, which arise in preparing individual tax returns

Complete the tax forms for selected issues

Designed For

CPA s in public accounting who prepare or review complex 1040 returns

Registration for this course has passed.

Course Pricing

WYOCPA Member Fee
$265.00

Non-Member Fee
$315.00

Late Registration Fee (will be added after November 5, 2018)
$100.00

Your Price
$415.00

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