Online-Live
Preparing Complex 1040s
Tuesday, November 12, 2024 | 8:45 am - 4:30 pm
Course # 177102 | by Kaplan Financial Education
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Speakers: Kenneth Heaslip
Time: 8:45 am - 4:30 pm
Total Credits: 8.0
Earn Up To: 8.0 OT credits
Level: Intermediate
Vendor: Kaplan Financial Education

What you will learn

Participants will be able to:

  • Solve complex 1040 problems
  • Compute qualified business income deduction
  • Compute tax on net investment income, additional withholding and tax on wages, and self-employent earnings
  • Explain and compute AMT
  • Identify and apply passive activity rules
  • Recognize and advise clients on like-kind exchanges
  • Define and apply at-risk rules
  • Recognize existence of and compute amount of NOL and understand tax implications.

Description

This program is designed for the accountant who is ready to handle the most complex individual client’s income tax preparation. The program will look at areas that vex CPAs when dealing with individual taxes, including the §199A qualified business income deduction, limitation on deduction of business interest under §163(j), passive activity rules, and the net
investment income tax.

Prerequisites:
General tax knowledge

Advanced Preparation:
None

PRICING DETAILS
Register early to take advantage of the best price! Please note, discounted pricing is already reflected in the online price. No promo code is needed.
Through October 16: $250 MICPA Members / $400 Non-Members
October 17 - October 29: $270 MICPA Members / $420 Non-Members
October 30 - November 12: $290 MICPA Members / $440 Non-Members

Practitioners in public practice with experience preparing 1040s.

  • Kenneth Heaslip
MICPA delivers the highest quality education experience. If you are not satisfied with your course, call us at 1.855.594.4273. We will make it right.