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Webcast Acronym: INTS



Webcast Title: Form 1040 Trouble Spots – Part One


Recommended

CPE Hours: 4 CPE Credit Hours.


Highlights:


Come join Larry Stein as he explains selected “Form 1040 Trouble Spots.” Larry will cover a variety of trouble spots and problem areas including Page One, Form 1040, SECA Tax Issues, Schedule C, IRAs, Divorce Tax Matters, and More! Don’t miss out on this high-yield CPE opportunity. This is Part One of Two.


Learning Objectives:


Upon the successful completion of this webcast, the participants will be able to:


  1. Explain technical requirements for Schedule C clients.


  1. Explain selected Page One, Form 1040 problem areas.


  1. Explain selected problem areas with Individual Retirement Arrangements (IRAs).


Major Topics:


  • Schedule C – IRS Audits And Selected Technical Issues.

  • Page One, Form 1040 – Selected Problem Areas.

  • Traditional And Roth IRAs; The “NUA” Issue; Rollovers.

  • Travel, Entertainment, And Substantiation.

  • Selected Tax Form Issues – Schedule A, Form 2106, Schedule D, And More!

Designed For: CPAs with at least six (6) years of experience. You must have a basic knowledge of federal taxation.


NASBA Fields Of Study: Taxes.

Level: Intermediate.

Presentation Method: Live Webcast Lecture With Questions And Answers.

Recommended CPE Credit Hours: 4 CPE credit hours.

Advanced Preparation: Basic knowledge of federal taxation.



Texas Registration: 009838


“I have registered with the Texas State Board of Public Accountancy as a CPE sponsor. This registration does not constitute an endorsement by the Board as to the quality of my CPE program.”


Larry Stein CPE Live Webinars
ID# 109111
Lawrence J Stein
9620 NW 82nd Street
Tamarac, FL 33321
Phone: 954.721.5588
Group Internet-Based



Larry Stein CPE Live Webinars is registered with the National Association of State Boards of Accountancy (NASBA), as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Web site: www.nasba.org

 

 

 

 



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