Print Page   |   Contact Us   |   Your Cart   |   Sign In   |   Join
Preparing Complex 1040s 4171375D
Register View Registrations Tell a Friend About This EventTell a Friend
 

For many practitioners and clients, tax simplification is only a dream. Learn how to get a handle of the most complex individual income tax preparation problems, including tax-deferred exchanges, passive losses, AMT and carryback benefits.

 Export to Your Calendar 1/31/2018
When: 7:30 AM to 3:00 PM
Where: Webinar/Webcast
United States
Presenter: Don Paul Cochran, JD, CPA, CFP®, CRC®
Contact: April Deneault
801-466-10927


Online registration is available until: 1/31/2018
« Go to Upcoming Event List  

Curriculums:   Individual Tax Planning and Return Preparation

NASBA Credit Category:  Taxes

CPE Hours:  8

Description

For many practitioners and clients, tax simplification is only a dream. Learn how to get a handle of the most complex individual income tax preparation problems, including tax-deferred exchanges, passive losses, AMT and carryback benefits.

Materials are provided as an ebook.



Major Subjects

  • New tax legislation
  • Passive losses: Tracking and triggering
  • Limited losses from lack of at-risk basis
  • Alternative Minimum Tax
  • Minimum tax credit
  • Net investment income tax
  • Tax-deferred exchanges
  • At-risk rules

Objectives

  • Identify and solve complex 1040 problems.
  • Determine proper presentation strategies.
  • Identify appropriate disclosures to avoid penalties.
  • Determine and create opportunities for tax reduction.
  • Recognize how to calculate NOLs for regular tax and Alternative Minimum Tax.

Level:  Intermediate

Designed For

CPAs with experience preparing Form 1040s who want to become experts.

Advanced Prep:

None.

Prerequisite

Two or more years of experience preparing Form 1040.

Membership Management Software Powered by YourMembership  ::  Legal