Webcast Acronym: ITYE-Pt1
Webcast
Title: Part
1 – Form 1040 – 2013 – Larry Stein’s 1040
Solutions And Strategies Recommended CPE
Hours: 4
CPE Credit Hours. Highlights: Come
join Larry Stein for a 1040 solutions workshop that focuses on
selected key individual income tax issues. Schedule C, Form 4797,
Form 2106, Form 8886, Form 6252, basis, homesale exclusion, and more
will be featured. Learning
Objectives: Upon
the successful completion of this webcast, the participants will be
able to explain selected individual income tax issues and their
solutions. Major
Topics: American
Taxpayer Relief Act – New Planning Paradigm. FBAR,
Schedule B, And IRS Treasury Circular 230 Due Diligence. IRS
Audit Initiatives, Treasury Circular 230 Concerns. Schedule
C – IRS Audits, Selected Key Areas, Tax Gap Auditing, Common
Areas, Transportation Deductions, The New Home Office Safe-Harbor
Rule, And More; Five (5) Key Tax Tips And Strategies. Schedule
D – The New Capital Gains Tax Rate Introduction; Form 6252 –
Installment Sales. Basis
And Homesale Exclusion. Alimony
And Alimony Recapture. Losses
And Form 4797. Form
2106 – Employee Business Expenses. Common
Problem Areas On Page One, Form 1040. Forms
8886, 8938, And Other IRS Compliance Forms Will Be Discussed. Traditional
IRAs, Roth IRAs, Minimum Distributions; Rollovers, Rev. Proc.
2003-16, And The NUA Issue. 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 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
ID# 109111
Lawrence J Stein
9620 NW
82nd Street
Tamarac, FL 33321
Phone: 954.721.5588
Group
Internet-Based
