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Webcast Acronym: LS-1040-Pt1



Webcast Title: Complex Form 1040 Moves And Strategies – Solutions For Your Individual Tax Clients (2015) – Part One

Recommended

CPE Hours: 4 CPE Credit Hours.



Highlights:


Come join Larry Stein as he discusses moves and strategies for your Form 1040 clients. Larry will focus on sophisticated individual tax strategies. This is Part One.


Learning Objectives:


Upon the successful completion of this webcast course, the participants will be able to explain the impact of new tax laws on Form 1040 (and related forms), as well as the impact of tax preparation “hot spots” on individual tax clients.


Major Topics:


  • Tax Preparer Standards.


  • Tax Return Organizers And Engagement Letters – Selected Ideas.


  • Health Care Taxes – Compliance Update.


  • Schedule C – Selected Tax Preparation Insights.


  • Self-Employed Health Insurance Deduction.


  • Interest Deductions – Selected Concerns.


  • Business Travel, Listed Property Substantiation, Cohan Rule, And More!


  • Form 2106 – Selected Considerations.


  • Charitable Contributions – Substantiation.


  • Form 1040 Trouble Spots – Selected Areas.


  • Selected Gross Income Issues.


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.

Prerequisites: 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 Continuing Education LLC
ID# 109111
Lawrence J Stein
9620 NW 82nd Street
Tamarac, FL 33321
Phone: 954.721.5588
Group Internet-Based

Group Live Based


Larry Stein Continuing Education LLC 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.learningmarket.org





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