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MACPA’s 1040 Fast Track – A Comprehensive Individual Tax Seminar for CPAs and Their Staff (211001-15)

Description

This event has been pre-approved for CE credit by the CFP Board.

This course is essential for the tax practitioner who wants to update
their knowledge of individual income taxation. This course will provide
a comprehensive review of Form 1040 complexities. Updates for tax
legislation passed in late 2015 and any additional changes that might
occur in 2016 along with many important topics that impact clients in
these difficult times will be discussed during the lecture .

Learning Objectives
  2. To provide participants with both an update and instructions so that the participants will have the necessary knowledge to complete IRS Form 1040 for the 2015 tax season.
Major Topics
  1. What’s new for 2015
  2. Possible extender legislation
  3. Pease and PEP Limitations
  4. Review of all tax credits
  5. Alternative Minimum Tax issues
  6. Estate and Gift Tax issues (as they relate to the 1040 season)
  7. Status Items
  8. Divorce issues (including alimony)
  9. Death of a Taxpayer issues
  10. FBAR and FATCA issues
  11. Income and Deduction issues
  12. Cancellation of Debt issues
  13. Life Insurance issues HIGHLIGHTS – DAY 2:
  14. Complete Understanding of current Affordable Care Act issues
  15. 3.8 % Net Investment Income Tax
  16. 0.9% High Income Tax
  17. Individual Mandate – Penalties and Exceptions
  18. Business Mandate – Special 2015 issues
  19. The 1095 Forms (1095-a, 1095-B, and 1095-C)
  20. Qualified Plans and IRAs
  21. Education issues
  22. Self-Employment Tax
  23. Penalties
  24. Profit Motive
  25. Hobby Loss issues
  26. Rental activities
  27. Material and Supply Regulations
Provider
Maryland Association of CPAs
Course Level
Update
CPE Field of Study
Taxes
16
Location
 
Doubletree Hotel
5485 Twin Knolls Rd
Columbia, MD 21045 US
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Event Information
When
December 17 - 18, 2015
8:00 am - 4:00 pm EST
Location
Doubletree Hotel
5485 Twin Knolls Rd
Columbia, MD 21045 US
Total CPE Credits
16
Format
In-Person

MEMBER

$ (% off)
$400.00

NON-MEMBER

$ (% off)
$500.00
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MACPA’s 1040 Fast Track – A Comprehensive Individual Tax Seminar for CPAs and Their Staff (211001-15)

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