Gear Up 1040 Tax, Greenbelt, MD

Gear Up 1040 Tax, Greenbelt, MD
December 13, 2023
08:00 AM - 04:15 PM
Crowne Plaza Greenbelt
87 SPACES LEFT
$525 Members
$675 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.


PLEASE NOTE: Physical manuals are ONLY available to attendees of LIVE SEMINARS; webinar attendees will receive an electronic manual, no exceptions.

EVENT OBJECTIVE

By the end of this seminar, you should be able to:

• Apply the rules of penalty assessment and abatement;
• Identify reporting required to “reconcile” the EIPs;
• Recognize changes to education credits and deductions, and evaluate rules associated with debt discharge;
• Analyze what tax years are now subject to the IRC Sec. 461(l) loss limitation rules for noncorporate taxpayers;
• Identify the CARES Act’s impact on an individual taxpayer’s net operating loss (NOL), analyze the SBA’s PPP loan forgiveness parameters, and evaluate the CARES Act changes to qualified improvement property (QIP);
• Calculate the qualified business income deduction (QBID) under IRC Sec. 199A;

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, Breaks, Lunch

Seminar Number:
3082

Early Cut Off Date:
11/29/2023

Phone:
301-441-3700

Venue:
Crowne Plaza Greenbelt 5400 Ivy Lane Greenbelt , MD 20770

Accommodations:
,
Weekday Rate: $99

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

Approved By:
NASBA, IRS, State of Maryland