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Getting Ready for Busy Season: A Guide to New Forms, Filing Issues (NFFI14)
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Getting ready for busy season involves not only knowing the new tax rules for the current year, but also understanding how the new rules apply to current-year returns. This course provides an up-to-date review of important tax form changes, new tax forms, key developments as they are reflected in the IRS forms, and IRS filing issues and deadlines that will be invaluable to attendees who prepare tax returns for individuals, partnerships, and LLCs.

12/11/2014
When: 12/11/2014
8:30 AM until 4:30 PM
Where: Bankers Center
5555 Bankers Ave
Baton Rouge, Louisiana  70808


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Getting ready for busy season involves not only knowing the new tax rules for the current year, but also understanding how the new rules apply to current-year returns. This course provides an up-to-date review of important tax form changes, new tax forms, key developments as they are reflected in the IRS forms, and IRS filing issues and deadlines that will be invaluable to attendees who prepare tax returns for individuals, partnerships, and LLCs.

 

Designed for: Any tax practitioner preparing or reviewing individual and pass-through entity income tax returns for the current tax year

Objectives:

  • Identify new income tax returns and schedules for individual and pass-through entity clients
  • Understand which income tax returns and schedules have changed for individual and pass-through entities
  • Identify the legislative, administrative, and judicial developments that affect the income tax returns and schedules of individuals and pass-through entities

Highlights:

Individuals:

  • New individual tax forms and instructions for the current tax return year, including 1099s, W-2s, and other informational reporting
  • Key new tax developments and how they impact the current tax year forms for individuals
  • Review of the common errors on frequently-used individual tax returns and schedules
  • Individual tax return red flags inviting IRS audits
  • When to make disclosures on individual returns
  • Individual filing deadlines and the amendment of individual income tax returns

 

Businesses:

  • New pass-through entity tax forms, schedules, and instructions for the current tax year, including K-1
  • Key new tax developments and how they impact the current tax year forms for pass-through entities
  • Review of the common errors on pass-through entities’ tax returns and schedules
  • Pass-through entity tax return red flags inviting IRS audits
  • When to make disclosures on pass-through returns
  • Pass-through filing deadlines and the amendment of pass-through returns and schedules

 

 

Requisite Knowledge: Basic familiarity with tax rules relating to individual and pass-through entity taxation for the current tax year

 

Speaker: Brian Greenstein
Vendor: Surgent McCoy
Field of Study: Taxation
Level: Intermediate
CPE Credits: 8

Registration Fees:

 

Members

CPA Non-Members

Early Bird (through 11/24)

$276

$376

Standard (after 11/24)

$326

$426

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