Advanced Technical Tax Forms Training – Form 1040 Issues

Staying current on tax law changes is something clients expect from their CPA.  Join us for this seminar as we tackle some of the more difficult areas of Form 1040.  Topics in this seminar include AMT, basis in pass-through entities, At-risk basis, Schedule SE, discharge of indebtedness and much more!  In addition we have included several interactive case studies which will allow participants to work through real-life situations which might occur in practice.  Come join us and make sure you and your clients avoid costly mistakes when dealing with complicated 1040 issues. 

Experienced staff can get bogged down in busy season with difficult tax returns that have multiple K-1s, AMT, at-risk basis, and passive activity loss issues. These are the topics that experienced staff, managers, and partners should understand in depth. This course will cover the practical and complex issues in dealing with these most difficult matters and assisting the CPA firm in planning effectiveness and productivity in these areas as well as avoiding costly mistakes when facing complicated 1040 issues.