Federal Individual Income Tax Update co-sponsored by Sea Island Chapter (SETX01C)

Tuesday, January 16, 2018 | 8:30 AM - 4:30 PM (Registration at 8:00 AM) EST | Park Lane Hotel, Hilton Head Island

Instructor

Arthur Werner

Description

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. Any changes in tax legislation passed and any important topics that impact clients in these difficult times will be discussed during the lecture.

Objectives

At the end of this class you will be able to: 
 
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.

Cost

Standard Registration: $314 SCACPA Members, $414 Non-Members
Reciprocal Discount: ($100)
Chapter Discount: ($289)

Highlights

 

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  

DETAILS

Course Code:
SETX01C

Credits:
8.00 Taxation

Field of Study:
Taxation

Vendor:
Werner-Rocca Seminars, Ltd.

Course Type:
Seminars

Level:
Update

Prerequisite:
None

Advanced Preparation:
None

Location

12 Park Lane, Hilton Head Island, SC, 29928

 

 

 

Sponsors