1040 Tax Return Workshop

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Overview

24.0 Credits
ONLINE

Make sure you are armed with the latest tax changes and legislative guidance. Our self-paced CPE helps you guide your clients in the constantly changing landscape of individual income taxation. We'll also cover frequently used principles and a wealth of tax-planning tips and strategies you can use all year long. Get your tax return training from the industry's best. 1040 Tax Return Workshop provides the latest practical insights from nationally recognized tax experts. You can be confident in the update you receive and the guidance on how to apply the changes.

Objectives

Learn the various aspects of filing individual taxes, including requirements, tax rates, deductions, credits and retirement.
Apply the latest tax reform changes when preparing federal income tax returns.
Advise clients on new developments and tax-saving ideas for individuals.

Major Topics

The Tax Cuts and Jobs Act of 2017 and new developments
Health insurance tax credit and other tax credits
Dividends, interest and planning opportunities
Compensation issues, deferred plans and fringe benefits
Distributions from IRAs and other qualified plans
Gross income exclusions
Passive losses
Vacation homes, home offices and bad debts
Travel and entertainment
Depreciation and amortization
Gain and loss recognition and basis rules
Property transactions: capital gain vs. ordinary income
Self-employed health insurance, alimony and other adjustments to income
Itemized deductions
Tax computations and tax credits

Designed For

CPAs working with clients or employers requiring up-to-date expertise in individual income taxation for the current tax season

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