Webcast Acronym: ITYE-Compl.- Pt2
Webcast
Title: Part
2 – Form 1040 – 2013 – Larry Stein’s 1040
Solutions And Strategies Recommended CPE
Hours: 4
CPE Credit Hours. Highlights: Come
join Larry Stein for Part 2 of the 1040 solutions workshop. This
webcast continues to focus on selected key individual income tax
matters. Schedule E, the new net investment income tax, real estate
professionals, 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 matters and
strategies. Major
Topics: Form
8960 – The New Net Investment Income Tax. Real
Estate Professionals – Rev. Proc. 2011-34; New Cases. IRS
Rental Real Estate Audits. IRS
Basis Audits – “S” Corporation Shareholders And
LLC Member-Partners. Schedule
K-1 Reporting; Interest Allocation Tax Issues – Business
Entities – Pass-Throughs; UPE Issue; Single-Member LLCs And
More! Schedule
A; Qualified Residence Interest And Charitable Contributions –
IRS Audit Zones. Depreciation,
IRC 179, And Form 4562; Cost Segregation And Other Tax Technical
Issues. Form
8959 – New Additional Medicare Tax. SECA
Tax Concerns. Like-Kind
Exchanges – Form 8824. Self-Employed
Health Insurance Deductions. Selected
Tax Form Concerns. 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
