The Complete Guide to the Preparation of Form 1041 (SMTX65)

Monday, January 8, 2018 | 8:30 AM - 4:00 PM (Registration at 8:00 AM) EST | South Carolina Association of CPAs, Cayce

Instructor

Arthur Werner

Description

Tax compliance issues for fiduciary entities are sometimes confusing to practitioners due to the fact that 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 (Form 1041)

Objectives

To provide an overview and guide to preparing the US Income Tax Return for Estates and Trusts (Form 1041)

Cost

Standard Registration: $314 SCACPA Members, $414 Non-Members
Firm Discount: ($15)
Reciprocal Discount: ($100)
Bundle and Save Discount: ($20)

Major Topics

  • How to prepare form 1041
  • Specific issues regarding a decedent's estate
  • Specific issues regarding a trust
  • Understanding of distributable net income (DNI)
  • Understanding of income in respect of a decedent (IRD)

DETAILS

Course Code:
SMTX65

Credits:
8.00 Taxation

Field of Study:
Taxation

Vendor:
Werner-Rocca Seminars, Ltd.

Course Type:
Seminars

Level:
Basic

Prerequisite:
None

Advanced Preparation:
None

Location

1300 12th Street, Suite D, Cayce, SC, 29033

 

 

 

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