America’s only CPE award winner continues its tradition as a CPE class combined with a 1040 desktop reference guide.
For 2017, we will continue our 4 special focus chapters with new topics of:
The manual begins with our coverage of individual law changes in the powerful and popular, what's new discussion, which usually takes ½ of the 2 days. The course then proceeds through problem area and special focus issues and ends with industry issues on the latest concerns.
As the only CPE provider recipient of the CPA Technology Advisor’s top research award, you are assured of getting the best reference material available presented in an educational, yet interesting format.
Please be sure and bring a jacket just in case the room temperature is not comfortable for you.
Upon completion of this course, you will be able to properly report amounts on clients’ Form 1040 returns that appear on various 3rd party forms, properly prepare Form 1040 and its various schedules; properly file the above forms with Form 1040 when required; Determine if clients qualify to take various credits on their 1040 returns to reduce taxable income; Properly deduct disaster losses on Form 1040; Provide clients with methods of saving for their children’s college education and determine if they qualify for various education credits and deductions to reduce taxable income; Prepare to handle IRS audits of your clients; Comply with the requirements imposedby the Circular 230 regulations; Advise clients who are members of the military on special taxation rules.
CPE Hours : 16
Level : Intermediate
Prerequisites : 2-4 years tax preparation experience
Field Of Study : Taxes