2008 Beyond the 1040Course Level: Intermediate/Update CPE Credits: 8 for EAs, 4 for CTEC Price: $100 for Members and $140 for Nonmembers Prerequisite: Basic knowledge of individual tax Go beyond the 1040 update to focus on additional details and information regarding specific schedules and forms to enhance your knowledge in the preparation of returns. Click here to view the Table of Contents for 2008. Beyond the 1040 Outline - Passive Activites
- Net Operating Losses (NOLs)
- Tax Planning and Issues in a Recession
- Settlements and Awards
- Flipping Homes
Objectives Upon completion of this seminar, you will be able to: - Determine what a passive activity is and how to handle its losses.
- Complete Form 1045 and accompanying worksheet for a Net Operating Loss.
- Determine tax implications and planning for issues affecting your clients in a recession.
- Explain the tax treatment of settlement awards to your clients.
- Analyze the tax effects of flipping homes and determine the best planning methods for your clients.
This course comes with a downloadable electronic textbook. If you would like to purchase a printed textbook for this course, the book will be available for sale for $25 for members and $40 for nonmembers (half the regular price). Once you are registered for the course, you can call Member Services at 800.558.3402, ext. 3 to purchase the book at this special price.
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