$50 – $399

Federal Tax Update |Allentown, PA | Dec 18th & 19th, 2017

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Hilton Garden Inn Allentown West

230 Sycamore Road

Breinigsville, PA 18031

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We are currently offering both Individual and Business Federal Tax Update courses at our 16 hour, 2-day Federal Tax Update Seminars. Continental breakfast and afternoon snacks provided, you will have an hour break for lunch on your own.

Business Federal Tax Update Seminar

Prerequisites: Experience preparing individual tax returns.
NASBA Category: Taxes (Live Group Study)
Instructor: Anthony Rocca
Advanced Preparation: None
CPE Credits: 8
Level: Update

Course Description:
This course is essential for the tax practitioner who wants to update their knowledge of business income taxation. This course will provide a comprehensive review of business income tax complexities. Updates for tax legislation passed in late 2016 will be incorporated into the course, and many important topics that impact clients in these difficult times will be discussed during the lecture.

Learning Objectives:
▪ To provide participants with both an update and instructions so that the participants will have the necessary knowledge to complete IRS Form 1040 (business issues) and various business income tax returns for the 2016 tax season.

Highlights:
▪ Review of essential IRC Sections
▪ Review of new legislation
▪ Schedule C and Schedule F issues
▪ Schedule E Issues
▪ Partnership issues
▪ Corporation issues
▪ LLC issues
▪ The effect of extender legislation
▪ Qualified retirement plan issues
▪ Business Affordable Care Act (“Obamacare”) issues


Indivdual Federal Tax Update Seminar

Prerequisites: Experience preparing individual tax returns.
NASBA Category: Taxes (Live Group Study)
Advanced Preparation: None
Instructor: Art Werner
CPE Credits: 8
Level: Update

Course Description:
This course is essential for the tax practitioner who wants to update their knowledge of individual income taxation. This course will provide a comprehensive review of Form 1040 complexities. Updates for tax legislation passed in late 2016 will be incorporated into the course, and many important topics that impact clients in these difficult times will be discussed during the lecture.

Learning Objectives:
▪ To provide participants with both an update and instructions so that the participants will have the necessary knowledge to complete IRS Form 1040 for the 2016 tax season.

Highlights:
▪ Review of essential IRC Sections
▪ Review of new legislation
▪ New credits, deductions and tax relief for 2016
▪ Review of all tax credits
▪ Alternative Minimum Tax issues
▪ The effect of extender legislation
▪ Individual retirement plan issues
▪ Required minimum distributions in 2016
▪ Income and exclusions from cancellation of debt
▪ Reporting foreclosures or repossessions of residences and other real estate
▪ Individual Affordable Care Act (“Obamacare”) issues

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Location

Hilton Garden Inn Allentown West

230 Sycamore Road

Breinigsville, PA 18031

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