Mobile Edition


The Preparation of Form 1041 - Line-by-Line (ACPFLL14)

 
Date:Thursday, December 7, 2017
Time:3:00 PM - 4:40 PM
(Registration at 2:30 PM)
Facility:Webcast or Webinar, Online
CPE Credit:2.0 Technical Business
Instructor: Arthur J. Werner
Vendor:ACPEN
Course Level:Update
Early Bird Price:$79.00 FICPA Members, $109.00 Non-Members

Description:

Tax compliance issues for fiduciary entities are sometimes confusing to practitioners since many lack experience in this area.  This course provides the practitioner with a practical understanding of the issues involved in preparing the U.S. Income Tax Return for Estates and Trusts (From 1041).

 

  • Please Note:  If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.



    Objectives:

  • Identify the three major components of Form 1041

  • Identify compliance issues

  • Recognize the importance of the 10 information items Form 1041

  • Understand proper income compliance

  • Understand proper deduction compliance

  • Understand tax calculation



    Major Topics:

  • Line-by- line instruction

  • Distributable net income (DNI)

  • Income in respect of a decedent (IRD)

  • Income and deduction compliance

  • Tax calculation



    Who Should Attend:
    CPAs, EAs, and attorneys

    Prerequisite:
    None

    Advanced Preparation:
    None

    Session/Options

    If listed below, select the appropriate sessions or options to continue with your purchase.

    Registration Status: CLOSED - Online registration for this course is now closed. Please contact the Member Service Center at (800) 342-3197 if you wish to inquire about registering.