Gear Up 1040 Tax, Annapolis, MD

Gear Up 1040 Tax, Annapolis, MD
December 07, 2021
08:00 AM - 04:15 PM
Doubletree Annapolis
52 SPACES LEFT
$480 Members
$560 Non-Members

EVENT DESCRIPTION

This comprehensive course covers key tax issues for completing complicated individual returns including
family return issues, taxpayers with investments, retirement income, the sole proprietor, and business
and rental activity owners. Stay current with in-depth coverage of recent legislation, case law
developments, and relevant notices, announcements, revenue rulings and procedures. Speakers are all
practicing preparers who share practical tips to help you get ready for this tax season.

EVENT OBJECTIVE

By the end of this seminar, you should be able to:
• Identify changes to the kiddie tax calculation;
• Apply the rules of penalty assessment and abatement;
• Evaluate changes to itemized deductions and determine the credits that are available to taxpayers
including CORONA-19 related credits, and identify reporting required to “reconcile” the EIPs;
• Recognize changes to education credits and deductions, and evaluate rules associated with debt
discharge;
• Apply the rules of retirement plan accumulation and distribution;
• Determine the correct reporting of interest, dividends, and capital gains, and identify current IRS
issues;
• Implement sound strategies to safeguard confidential taxpayer information;
• Identify the basics of reporting Schedule C self-employment income and expenses;

EVENT DETAILS

Company:
Gear Up

Number of Hours:
16 (Recommended)

Prerequisite:
Knowledge of Tax Law Regulations

Program Level:
Update

Knowledge Level:
Intermediate

Delivery Method:
Group-Live

Number Of Days:
2

Food Included:
Continental Breakfast, Beverages, Lunch

Seminar Number:
2796

Early Cut Off Date:
11/23/2021

Phone:
410-224-3150

Venue:
Doubletree Annapolis 210 Holiday Court Annapolis , MD 21401

Accommodations:
Same As Above ,
Weekday Rate: $106

Recommended For:
CPA (16), EA (16), Maryland Preparer (16)

Approved By:
NASBA, IRS, State of Maryland