Advanced 1041 Boot Camp (CFP) December 7, 2017 | Event Code: 12084 | 8 a.m. - 4 p.m. | 8 hours General
Infinite Energy Center, Duluth
Practitioners who understand the basics of Subchapter J and Form 1041 compliance soon encounter complex problems requiring sophisticated applications. Build upon our intermediate-level course to concentrate on the most difficult issues in practice. This is an essential offering for the practitioner with high-powered clients. $270 M, $370 NM (by 11/16); $330 M, $430 NM (11/17 - 12/4); $370 M, $470 NM (after 12/4)
1040 Tax Return Workshop**
January 16-17, 2018 | Event Code: 01001 | Live Stream Code: LS01001 | 8 a.m. - 3:30 p.m. | 16 hours General
Discuss the latest practical insights from nationally recognized tax experts. Reinforce your understanding of frequently used principles, and receive a wealth of tax-planning tips and strategies. Learn how to apply the latest changes when preparing federal income tax returns, and advise clients on new developments and tax-saving ideas for individuals. $430 M, $530 NM (by 12/26); $490 M, $590 NM (12/27 - 1/13); $530 M, $630 NM (after 1/13)
Preparing Individual Tax Returns for New Staff and Para-Professionals
January 18, 2018 | Event Code: 01002 | Live Stream Code: LS01002 | 8 a.m. - 3:30 p.m. | 8 hours General
Train new staff accountants, data processing employees, para-professionals, and bookkeepers to prepare a complicated federal individual income tax return. Review the latest tax law changes, receiving practical, hands-on experience to become familiar with most tax forms. $270 M, $370 NM (by 12/28); $330 M, $430 NM (12/29 - 1/15); $370 M, $470 NM (after 1/15)
Tax Forms Boot Camp: LLCs, Partnerships, and S Corporations January 23, 2018 | Event Code: 01003 | Live Stream Code: LS01003 | 8 a.m. - 3:30 p.m. | 8 hours General
Receive a comprehensive understanding of the preparation of both S corporation and partnership/LLC tax returns, along with the underlying laws, regulations, etc. Discover the connections and alterations of these widely held entity structures, while also providing a valued reference for the participant’s future use. $270 M, $370 NM (by 1/2); $330 M, $430 NM (1/3 - 1/20); $370 M, $470 NM (after 1/20)
Getting Ready for Busy Season: A Guide to New Forms, Filing Issues, and Other Critical Developments
January 25, 2018 | Event Code: 01005 | Live Stream Code: LS01005 | 8 a.m. - 3:30 p.m. | 8 hours General
Get an up-to-date review of important tax form changes, new tax forms, key developments as they are reflected in the IRS forms, and IRS filing issues and deadlines that will be invaluable to attendees who prepare tax returns for individuals, partnerships, and LLCs. $270 M, $370 NM (by 1/4); $330 M, $430 NM (1/5 - 1/22); $370 M, $470 NM (after 1/22)
Reviewing Pass-Through Tax Returns: What Are You Missing?**
January 30, 2018 | Event Code: 01009 | 8 a.m. - 3:30 p.m. | 8 hours General
Discuss the common errors practitioners make on pass through tax returns that are often missed by review staff. Sharpen skills for reviewers by examining case studies and discussing issues where additional information from the client may be warranted and areas of tax law where proper treatment requires additional analysis and information. $270 M, $370 NM (by 1/9); $330 M, $430 NM (1/10 - 1/27); $370 M, $470 NM (after 1/27)
