$50 – $399

Federal Tax Update | Katy TX | November 26th and 27th 2018

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Location

Hilton Garden Inn Houston West Katy

2409 Texmati Drive

Katy, TX 77494

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Refund Policy

Refund Policy

Refunds up to 30 days before event

Event description

Description

We are currently offering both Individual and Business Federal Tax Update courses at our 16 hour, 2-day Federal Tax Update Seminars. Coffee, Soft Drinks, and breakfast will be provided. One hour for lunch on your own.

Day One: Individual Federal Tax Update Seminar

Prerequisites: Experience Preparing Individual Tax Returns.
NASBA Category: Taxes (Live Group Study)
Instructor: Shelli Huston
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 individual income taxation. This course will provide a comprehensive review of Form 1040 complexities. Updates for tax legislation passed in late 2017 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 2018 tax season.

Highlights:
▪ Review of essential IRC Sections
▪ Review of new legislation
▪ New credits, deductions and tax relief for 2018
▪ Review of all tax credits
▪ Alternative Minimum Tax issues
▪ The effect of extender legislation
▪ Individual retirement plan issues
▪ Required minimum distributions in 2018
▪ Income and exclusions from cancellation of debt
▪ Reporting foreclosures or repossessions of residences and other real estate
▪ The repeal and replacement of ObamaCare


Day Two: Business Federal Tax Update Seminar

Prerequisites: Experience Preparing Business Tax Returns.

NASBA Category: Taxes (Live Group Study)
Advanced Preparation: None
Instructor: Shelli Huston
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 2017 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, Schedule C (business issues) and various business income tax returns for the 2017 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

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Date and Time

Location

Hilton Garden Inn Houston West Katy

2409 Texmati Drive

Katy, TX 77494

View Map

Refund Policy

Refunds up to 30 days before event

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