September 22, 2020


In-Person


8 Total CPE Credits

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Federal Tax Update

  • Instructor

    Arthur Werner

Learning Objectives

  • *Recognize both an update and instructions so that the participants will have the necessary knowledge to complete IRS Form 1040 for the 2017 tax season.
  • Recognize both an update and instructions so that the participants will have the necessary knowledge

Major Topics

  • *Review of essential IRC Sections
  • Review of new legislation
  • New credits, deductions and tax relief for 2017
  • Review of all tax credits
  • Alternative Minimum Tax legislation and other extenders
  • IRS collection issues and lien relief
  • Reporting fraud losses and repayment of fraudulent gains
  • Online sellers and bartering
  • Alternatives for required minimum distributions in 2017
  • Income and exclusions from cancellation of debt
  • Reporting foreclosures or repossessions of residences and other real estate
  • Health reform and medical issues
  • Schedule C, schedule F, schedule E issues
  • Partnership issues, corporation issues, LLC issues
  • The effect of extender legislation
  • Qualified retirement plan issues

CPE Credits Available

8
Total CPE
8
Taxes

Things to Know About This Course

Course Level

  • Update

Professional Area of Focus

  • Tax

Prerequisites

One year of tax experience

Advanced Preparation

None

Intended Audience

CPAs and EAs

Provider

WERNER, ROCCA

This event has ended.