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Getting Ready for Busy Season: A Guide to New Forms, Filing Issues, and Other Critical Developments (NFFI)

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Self-StudySELECT STARTING AT $125

Downloadable PDF

Credits: 8

Qualifies For: IRS

$125

Textbook

Credits: 8

Qualifies For: IRS

$140
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  • It was an awesome course. I have recommended it to a couple of CPA friends.

    - A Surgent Customer

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Getting Ready for Busy Season: A Guide to New Forms, Filing Issues, and Other Critical Developments (NFFI)

  • Customer Rating
  • Field of Study
    Taxes
  • Level
    Intermediate
  • Credits
    8
  • Qualifies for

    IRS CPE

Overview

Getting ready for busy season involves not only knowing the new tax rules for the current year, but also understanding how the new rules apply to current-year returns. This course provides 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.

Major Topics:

  • A tour of the most recent changes starting from gross income and ending with alternative minimum tax (AMT) and selected credits including the latest IRS guidance on significant recent tax legislation
  • Not quite sublime defiance toward Form 8867, it is more inexperience due to absence of need; but that will change in 2016 as the Due Diligence Form is expanded
  • Business issues of rejuvenated emphasis in 2016
  • Hot, hidden, or miscellaneous developments affecting the upcoming tax season
  • Basis issues, gift issues, planning and reporting Issues
  • What are some of the “Hot Audit” areas?
  • How to properly substantiate
  • Housekeeping -- Protect your clients, protect yourself
  • Guidelines on privacy and safeguards for professional offices
  • What’s new in depreciation means -- What DOES NOT show up on depreciation schedules any longer!

Learning Objectives

  • Identify new income tax returns and schedules for individual clients
  • Understand hot, hidden, and rejuvenated issues which income tax return preparers must be aware of
  • Identify the legislative, administrative, and judicial developments that affect the income tax returns and schedules

Designed for:

Any tax practitioner preparing or reviewing income tax returns for the current tax year

Prerequisite:

Basic familiarity with tax rules relating to taxation for the current tax year

Advanced Preparation:

None

  • It was an awesome course. I have recommended it to a couple of CPA friends.

    - A Surgent Customer

Interested in bringing this course into your firm?

PRIVATE WEBINARS AND LIVE ON-SITE COURSES ARE AVAILABLE. LEARN MORE.

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