This course is designed to assist practitioners in assembling documentation needed in preparing federal estate tax returns and gift tax returns and in computing the generation-skipping transfer tax. Upon completion, the participant with be able to prepare Form 1041. This course reviews the rules, regulations, and forms required for filing individual income tax returns. This course is designed to bring you up to date on distributions of cash, property, marketable stock and securities. This course relates statutory provisions to partnership income tax returns.
Emphasis is placed on preparation of partnership income tax returns.
This course emphasizes the problems and mechanics of preparing S corporation income tax returns, including the latest legislative developments. This courses reviews the rules that apply to like-kind exchanges. This course provides practitioners with knowledge of the tax planning opportunities and problem areas applicable to individual taxpayers and family units. Learn the rules that apply to qualifying for the home office deduction, allocating expenses for vacation homes, and deducting commuting expenses.