[WEB] Year-End Update for Return Preparers

Course Details

Date

Tuesday, January 17, 2023

8:30am – 4:00pm
(Registration: 8:30am)

Course Number

YEU

CPE Credit

8.0 hours CPE credit

Instructor

Level of Knowledge

Advanced

Vendor

Accountant's Education Services (AES)

Prerequisites

Working knowledge of federal income taxation

Description

This intensive one-day course provides return preparers with the most current information available to prepare for the upcoming tax season. Emphasizing the relationship between tax law changes and the forms which are affected, this class will include individual, C corporation, S corporation, partnership, and estate and trust issues. Forms and supporting schedules discussed include 1040, 1065, 1120, 1120S, and 1041. This is a great way to start off the busy season!

Objectives

  • Discuss the latest tax changes that affect individuals, including the American Rescue Plan Act and all other new tax legislation enacted by the Biden administration.
  • Review Form 1040 and all supporting schedules.
  • Discuss the latest tax changes that affect S corporations, Form 1120S, and all supporting schedules, such as Form 7203 and the PTE election.
  • Discuss the latest tax changes that affect partnerships, Form 1065, all supporting schedules, and the PTE election.
  • Discuss the latest tax changes that affect estates and trusts, Form 1041, all supporting schedules, and excess deductions in the year of termination.
  • Discuss the latest tax changes that affect C corporations, Form 1120, Schedule M-3, and supporting schedules.

Course Pricing

Early Registration Member Fee

Applicable if you are a HSCPA member in good standing and register by January 6, 2023.

$280.00
Member Fee

Applicable if you are a HSCPA member in good standing.

$330.00
Early Registration Non-Member Fee

Applicable if you are not a HSCPA and register by January 6, 2023.

$430.00
Non-Member Fee

Applicable if you are not a HSCPA member.

$480.00
Your Price $430.00

CPE Choice

Learn more about CPE Choice.
This course does not qualify for CPE Choice.

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