Gear Up

Course Detail

1040 Individual Tax - 2018  

CATEGORY: Taxation
COURSE ID: T40G2018, VERSION 1.00
Seminar
16 CPE Credits
Level: Basic

This comprehensive course covers key tax issues for completing complicated individual returns, including in-depth coverage of new legislation, case law developments, and relevant revenue rulings and procedures to help the busy practitioner stay current. Speakers are all practicing preparers who share practical tips to help you get ready for this tax season. We will review Tax Cuts and Jobs Act individual tax reform provisions, including the new deduction for qualified business income (Code Sec. 199A), modifications to many Schedule A itemized deductions, and the impact of the new marginal tax rate structure on taxpayers. The course will also address trends in LLC member self-employment taxation, tackle tax challenges facing special industries including shared economy businesses and marijuana dispensaries, and explore tax planning opportunities in the wake of the new tax bill.


Early Bird Deadline for most self-sponsored seminars is: July 1, 2018
Does not apply to association seminars, or to seminars held as part of a spring or summer conference event.

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Date Location Price Discount
Nov 14 - 15, 2018 $414
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Nov 15 - 16, 2018 $414
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Nov 15 - 16, 2018 $414
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Nov 15 - 16, 2018 $414
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Nov 19 - 20, 2018 $414
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Nov 26 - 27, 2018 $414
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Nov 26 - 27, 2018 $414
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Nov 26 - 27, 2018 $414
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Nov 26 - 27, 2018 $414
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Nov 27 - 28, 2018 $414
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Nov 27 - 28, 2018 $414
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Nov 27 - 28, 2018 $414
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Nov 29 - 30, 2018 $414
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Nov 29 - 30, 2018 $414
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Dec 4 - 5, 2018 $414
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Dec 4 - 5, 2018 $414
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Dec 10 - 11, 2018 $414
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Dec 11 - 12, 2018 $414
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Dec 12 - 13, 2018 $414
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Dec 13 - 14, 2018 $414
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Dec 13 - 14, 2018 $414
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Dec 13 - 14, 2018 $414
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Dec 17 - 18, 2018 $414
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Dec 17 - 18, 2018 $414
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Dec 17 - 18, 2018 $414
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Jan 2 - 3, 2019 $414
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Jan 3 - 4, 2019 $414
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Jan 10 - 11, 2019 $414
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Society-Sponsored Schedules



Date Location Society Name
Nov 14-15, 2018 Scranton, PA Pennsylvania Society of Tax & Accounting Professionals
Nov 15-16, 2018 Columbia SC, SC South Carolina Society of Accountants
Nov 19-20, 2018 Salt Lake City, UT Seminar Sponsors, Inc
Nov 19-20, 2018 Pompton Plains, NJ John F. Duffy Educational Seminars, LLC
Nov 19-20, 2018 Erie, PA Pennsylvania Society of Tax & Accounting Professionals
Nov 19-20, 2018 Pikesville, MD Maryland Society of Accounting and Tax Professionals Inc.
Nov 28-29, 2018 Bath, MI Independent Accountants Association of Michigan
Nov 29-30, 2018 Trevose, PA Pennsylvania Society of Tax & Accounting Professionals
Nov 29-30, 2018 Wichita, KS Public Accountants Association of Kansas
Dec 3-4, 2018 Auburn, WA Washington Association of Accounting and Tax Professionals
Dec 3-4, 2018 Hudson, WI Wisconsin Association of Accountants, Inc
Dec 3-4, 2018 Portland ME, ME Maine Association of Professional Accountants
Dec 6-7, 2018 New Orleans, LA Louisiana Society of Independent Accountants
Dec 6-7, 2018 Topeka, KS Public Accountants Association of Kansas
Dec 6-7, 2018 Swedesboro, NJ John F. Duffy Educational Seminars, LLC
Dec 6-7, 2018 Warwick, RI Rhode Island Association of Public Accountants
Dec 6-7, 2018 Memphis, TN Tennessee Association of Accountants
Dec 10-11, 2018 Spokane, WA Washington Association of Accounting and Tax Professionals
Dec 10-11, 2018 Atlantic City, NJ John F. Duffy Educational Seminars, LLC
Dec 10-11, 2018 Annapolis, MD Maryland Society of Accounting and Tax Professionals Inc.
Dec 13-14, 2018 Uncasville, CT National Society of Accountants
Dec 13-14, 2018 Manchester, NH New Hampshire Tax and Accounting Professionals (NHTAP)
Dec 17-18, 2018 Monroe Township, NJ John F. Duffy Educational Seminars, LLC
Dec 17-18, 2018 Camp Hill, PA Pennsylvania Society of Tax & Accounting Professionals
Jan 7-8, 2019 Monroe Township, NJ John F. Duffy Educational Seminars, LLC
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Accreditation Information

Learning objectives

Course outline

Requirements