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CPE Self-Study
1040 Tax Return Video Course (2019)
NASBA FIELD OF STUDY
Taxes
LEVEL
Intermediate
CPE CREDITS
Video: 7.5
Provides the latest tax reform, legislative guidance and technical knowledge you need to service your individual and business tax clients.

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Product details

Who Will Benefit?

  • CPAs working with clients or employers requiring up-to-date expertise in individual income taxation for the current tax season.

Key Topics

  • Tax Cuts and Jobs Act of 2017
  • 2018 and Beyond Hottest Tax-planning Tips
  • Summary of Major Developments
  • What's happening at the IRS
  • Section 199A, Qualified Business Income Deduction
  • Self-employed health insurance
  • Passive Loss strategies
  • Capital Gains and Losses
  • Asset Dispositions
  • Net Operating Losses
  • Self-employed Retirement Plans
  • Retirement Plan Distributions
  • State and Local Sales Tax
  • Fringe Benefits
  • Taxation of Social Security benefits
  • Planning for college
  • Bonus Depreciation rules
  • Section 179 expanded for Qualified Real Estate
  • Home office and safe harbor rules
  • Tax Credits, Estimated Taxes, IRS Penalties

Learning Objectives

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

From soup to nuts− the technical knowledge you need.

Moderated by Sidney Kess, a recipient of the AICPA's Gold Medal Award for Distinguished Service to the Accounting Profession, this online video course features a panel of experts who offer tax planning strategies and insight on the latest developments affecting individual tax return preparation.

A great compliment to the 1040 Tax Return Workshop, this video course is offered as a streaming online video and features real−life examples to help you apply what you've learned.

Table of contents
Ratings and reviews
Author(s)

Barbara Weltman, JD

Publisher

American Institute of CPAs

The American Institute of CPAs (AICPA) is the world’s largest member association representing the CPA profession, with more than 418,000 members in 143 countries, and a history of serving the public interest since 1887. AICPA members represent many areas of practice, including business and industry, public practice, government, education and consulting.

The AICPA sets ethical standards for the profession and U.S. auditing standards for private companies, nonprofit organizations, federal, state and local governments. It develops and grades the Uniform CPA Examination, and offers specialized credentials for qualified professionals who concentrate on personal financial planning; forensic accounting; business valuation; and information management and technology assurance. With The Chartered Institute of Management Accountants (CIMA), it offers the Chartered Global Management Accountant (CGMA) designation, which sets the global benchmark for quality and recognition in management accounting.

The AICPA and CIMA also make up the Association of International Certified Professional Accountants (the Association), which represents public and management accounting globally, advocating on behalf the public interest and advancing the quality, competency and employability of CPAs, CGMAs and other accounting and finance professionals worldwide.

The AICPA maintains offices in New York, Washington, DC, Durham, NC, and Ewing, NJ.

Price:
$249.00
Member Quantity:
Nonmember Quantity:
Quantity:
Estimated total:
$249.00
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CREDIT INFO
CPE credits
Video
: 7.5
NASBA Field of Study
Taxes
Level
Intermediate
Prerequisites
Knowledge of individual income taxation and Form 1040 preparation
ADVANCE PREPARATION
None
Delivery Method
QAS Self-Study
Course acronym
IITW.SSV
GROUP PRICING
Contact a representative for group pricing.
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