1040 Workshop for Experienced Preparers

Description:

1040 WORKSHOP FOR MORE EXPERIENCED PREPARERS

A forms-oriented discussion of the many of the important changes made by the Tax Cuts and Jobs Act in areas such as:

  •  Reduction in individual income tax rates
  •  Increase in the standard deduction, suspension of the deduction for personal exemptions and moving expenses
  •  Enhancement of child tax credit and new family tax credit
  • Modification of deduction for home mortgage interest, SALT, casualty losses, and charitable contributions
  • Repeal of miscellaneous itemized deductions; reduction in floor for deduction of medical expenses
  • Repeal of special rule permitting re-characterization of IRA contributions to a ROTH 
  • Modification of depreciation limits for luxury autos; small business accounting method reform and simplification; modification of the deduction for net operating losses, entertainment, etc. expenses, and business interest...  and more

Highlights:

Features of 2017 TCJA which impact tax reporting and form filing for individual taxpayers.

Objectives:

Provide 1040 tax preparers with competency and confidence in understanding and dealing with nuances & implications of TCJA for clients who file Form 1040. 

Category:

TX

Credits:

8

Course Level:

Advanced

Registrations are currently closed.

Vendor:

Boston Tax Institute, Ltd.

Location:

Fireside Inn & Suites
81 Riverside Street
Portland, ME 04103
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Start:

December 6, 2019 8:30am

End:

December 6, 2019 4:30pm

Check-in starts at 8:00am

Leader:

Birkholz, Peter

Peter A. Birkholz, MST; Marquette University (BBA); Bentley College Graduate Tax Program (MST); Tax Practitioner in Private Practice, Marlboro.

Designed For:

 

No

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