Webcast
Acronym: ITYE
Webcast
Title: Larry Stein’s
1040 Solutions And Strategies (Year-End Tax Compliance Version) (Fall 2013
Edition)
Recommended
CPE Credit Hours: 8
CPE Credit Hours.
Highlights:
This
new (year-end) version of Larry Stein’s classic 1040 solutions workshop focuses
on key federal individual income tax issues. Forms 4797, Schedule E, Schedules
K-1, 6252, 8886, 8938, Schedule D, 4952, Schedule C, 4562, 2106, and more will
be featured. Larry will also discuss Schedule A and new IRS audit initiatives.
Don’t miss out on this invaluable course.
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:
·
Common Errors
– Form 4797, Schedule E, 8886, 6252, 8938, Schedule D, Schedule C, And Form
2106.
·
Depreciation
And IRC 179 – IRS Form 4562 Tax Technical Issues.
·
Like-Kind
Exchanges – Form 8824.
·
Qualified
Residence Interest And Charitable Contributions – IRS Audit Zones.
·
Schedule C –
Five (5) Key Tips And Strategies.
·
Schedule E –
Rental Real Estate, Form 1120S – K-1 Tax Matters, And Form 1065 – Schedule K-1
Insights.
·
Self-Employed
Health Insurance Deductions, IRAs, HSAs, Self-Charged Interest, And Other Page
One Technical Matters.
·
IRS Audit
Initiatives; Treasury Circular 230 Concerns.
Designed For: CPAs (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
Advanced Preparation: Basic Knowledge of Federal
Taxation.
“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
Phone: 954.721.5588
Group Internet-Based
Larry
Stein
