Gear Up

Course Detail

1040 Individual Tax - 2018  

CATEGORY: Taxation
COURSE ID: T40G2018, VERSION 1.00
Seminar / Workshop
16 CPE Credits
Level: Basic
Please contact a salesperson at 800.231.1860 to buy this course.

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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Please contact a salesperson at 800.231.1860 to buy this course.
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