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.
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.
- Taxes
- Kenneth Heaslip
Member
Non-Member