Webcast: Preparing Complex 1040s (CAPCR16)
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For many practitioners and clients, tax simplification is only a dream for many . This program is designed for the CPA who is ready to handle the most complex individual income tax preparation problems, including tax-deferred exchanges, passive losses, AMT and carryback benefits.

1/21/2016
When: 01/21/2016
8:30 AM until 4:00 PM
Where: Webcast
Louisiana
United States
Presenter: Don Paul Cochran, JD, CPA, CFP®, CRC®


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Registration Fees
Members $275
Non-Members $375

CPE: 8 hours
Level: Intermediate
Vendor: CalCPA
Category: Taxation
Prerequisites: Two or more years experience preparing Form 1040.
Advanced prep: None

Who should attend: CPAs with experience preparing Form 1040s who want to become experts.

For many practitioners and clients, tax simplification is only a dream for many . This program is designed for the CPA who is ready to handle the most complex individual income tax preparation problems, including tax-deferred exchanges, passive losses, AMT and carryback benefits.

Objectives

  • Identidy and solve complex 1040 problems.
  • Determine proper presentation strategies.
  • Identify appropriate disclosures to avoid penalties.
  • Determine and create opportunities for tax reduction.

 



Major Topics
  • New tax legislation
  • Passive losses: tracking and triggering
  • Limited losses from lack of at-risk basis
  • Calculation of NOLs for regular tax and AMT
  • Computing carryback benefits
  • Alternative Minimum Tax
  • Minimum tax credit
  • Net investment income tax
  • Tax-deferred exchanges
  • At-risk rules