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1041 Preparation of Estates and Trusts (CPA Crossings)
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This program examines the critical issues, rules and special opportunities when preparing your clients Form 1041 U.S. Income Tax Return for Estates and Trusts, with a focus on what is considered taxable income; filing requirements and deadlines; and the impact of the 3.8% Medicare surtax on net investment income. The 10 Principles of Tax Accounting for Trust Income will also be discussed. This event may be a rebroadcast of a live event, with the instructor available to answer your question

1/15/2019
When: 9:00 AM
Where: Webinar
United States
Contact: April Deneault
8018346634

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Acronym VTPET2
CPE 2 hours
Category
Taxes
Level Intermediate
Vendor CPE Crossings
Who should attend

Experienced CPAs who work with estates and trusts.

Prerequisite

None


Fees: $79

Description 
This program examines the critical issues, rules and special opportunities when preparing your clients Form 1041 U.S. Income Tax Return for Estates and Trusts, with a focus on what is considered taxable income; filing requirements and deadlines; and the impact of the 3.8% Medicare surtax on net investment income.  The 10 Principles of Tax Accounting for Trust Income will also be discussed.

This event may be a rebroadcast of a live event, with the instructor available to answer your questions either during or after the event.

Major Topics

  • 2018 rates and brackets.
  • Calculating a trust's AGI.
  • The 10 Principles of Tax Accounting for Trust Income.
  • Filing requirements, deadlines and penalties.
  • 3.8% Medicare surtax on Net Investment Income (NII)
  • Section 643(g) election.
  • Taxable income of trusts, estate and beneficiaries.
  • Deductions.
  • Distributions.

Objectives

  • Provide a working knowledge of tax rules and guidelines of estates and trusts.
  • Discuss planning and potential pitfalls.

Link to register: http://cpe.cpacrossings.com/VTVTPET2?partner=uacpa


 

 

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