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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