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1040 Tax Return Workshop

Author/Moderator: Wendy Kravit, CPA, MBA
Publisher: AICPA
Availability: Varies by Format (See Below)
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Description

Available Formats:  Text | On-Demand | See All

Get your tax return training from the industry’s best! The AICPA’s individual tax course provides the latest practical insights from nationally recognized tax experts. Reinforce your understanding of frequently used principles, and receive a wealth of tax-planning tips and strategies. In this CPE course, learn how to apply the latest changes when preparing federal income tax returns, and advise clients on new developments and tax-saving ideas for individuals. All key tax return issues are covered during this fast-paced, real-world course. Make sure you are armed with the latest tax guidance as you enter the upcoming tax season!

Topics Discussed:

  • New tax developments
  • Medicare surtax on net investment income
  • Health insurance tax credit, other tax credits
  • Dividends, interest, and planning opportunities
  • Compensation issues, deferred plans, fringe benefits
  • Distributions from IRA’s and other qualified plans
  • Gross income exclusions
  • Passive losses
  • Vacation homes, home offices, bad debts
  • Travel and entertainment
  • Depreciation and amortization
  • Gain and loss recognition and basis rules
  • Property transactions – capital vs. ordinary income
  • Self-employed health insurance, alimony, and other adjustments to income
  • Itemized deductions
  • Tax computations and tax credits

Learning Objectives:

  • Apply the latest changes when preparing federal individual income tax returns.
  • Advise individual clients on new developments and tax saving ideas.

Prerequisite: Knowledge of individual income taxation and Form 1040 preparation.

Advanced Preparation: None

The video included in the Text with Video and Online with Video formats is also available for individual purchase. Click here for more details.

PFP and Tax Section Members qualify for an additional 20% discount.
When you log into this website with your AICPA member user account, the section/credential discount will be automatically applied during checkout. Should you have any questions or encounter any issues, please contact the AICPA Service Center at 888-777-7077 or service@aicpa.org

This product includes a course manual, plus, a 206 minute video: Sidney Kess, CPA, J.D., LL.M, interviews Alan M. Blecher, J.D.; Vernon B. Hoven, CPA, EA, MST, CSP; Ira Kevelson, CPA, JD, LL.M; Stephen J Krass, LL.B, LL.M; Sharon Kreider, CPA, EA; Joseph W. Walloch, CPA, CGMA, MBA, MBT; Julie A. Welch, CPA, PFS, CFP; and Christopher Williams, Principal – Ernst & Young LLP

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NASBA Field of Study: Taxes
Level: Intermediate
Recommended CPE Credit: Text - 31; Text with Video - 36.5; On-Demand - 21.5; Online with Video - 27
1040 Tax Return Workshop
Text , 2015
Product# 746410
Availability: Backordered
Regular:$289.00
AICPA Member:$229.00
Your Price:$289.00
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Standing Order Option: Save 20% Now on CPE Self-Study Courses

Standing Order Option: Save 20% Now on CPE Self-Study Courses Check the Standing Order Option box to save 20% on your initial purchase of this CPE self-study course. (The discounted price will appear in the Shopping Cart.) Each future new edition will be automatically shipped to you at a 10% discount.

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1040 Tax Return Workshop and Video Course
Text with Video , 2015
Product# 113636
Availability: In Stock
Regular:$369.00
AICPA Member:$289.00
Your Price:$369.00
Standing Order icon
Standing Order icon

Standing Order Option: Save 20% Now on CPE Self-Study Courses

Standing Order Option: Save 20% Now on CPE Self-Study Courses Check the Standing Order Option box to save 20% on your initial purchase of this CPE self-study course. (The discounted price will appear in the Shopping Cart.) Each future new edition will be automatically shipped to you at a 10% discount.

If you wish to be removed from the Standing Order list in the future, simply contact the AICPA Service Center at 888.777.7077 or service@aicpa.org.

Save on current and future editions.
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