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Individual Tax Return Essentials

  • 01/14/2021
  • 7:00 AM - 3:00 PM
  • Webinar-ACPEN

Registration


Registration is closed

Overview:

This course will address the new tax laws related to individual tax returns and is designed to assist the tax practitioner in preparing Form 1040 for the upcoming tax season, with its related forms and schedules.

Objectives:

Upon completion of this course, you will be able to:
  • Gain a working knowledge of the federal taxation and the tax return preparation process for individuals.
  • Enable neophyte practitioners to see the "big picture" for tax return prep.
  • Apply key tax return concepts.

Topics Discussed:

  • Filing status, income and Form 1040.

  • Additional income and adjustments to income.
  • Standard and itemized deductions.
  • Section 199A 20% deduction.
  • 2020 tax rates and schedules.
  • Child tax credit.
  • Nonrefundable credits and other taxes.
  • Circular 230 compliance.

Designed for: Tax return preparers with minimal to intermediate level of experience and practitioners seeking an update on individual tax return preparation.

Level: Intermediate

Instructor: Douglas J. Vand Der Aa, CPA, JD

Developer: MICPA

CPE Credits: 8

Area(s) of Study: Taxes - Technical

Prerequisite: Basic working knowledge of Form 1040 and individual tax return preparation.



Visit Us:

3100 South Columbia Road
Suite 500
Grand Forks, ND 58201

Contact Us: 

 (701) 775-7111
or (877) 637-2727
Email: info@ndcpas.org

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