This video-based course, featuring Sidney Kess and an expert panel, reviews major developments affecting 1040 return preparation for 2012 and useful tax-planning strategies.
Apply the latest changes when preparing federal income tax returns
Advise individual clients on new developments and tax saving ideas in income taxation
2012 hottest tax planning tips
How to prepare for the impending tax law changes
Converting traditional IRAs to Roth IRAs
Expiring provisions and their impact on 2012 returns
Bonus depreciation changes including Section 179 expensing and bonus depreciation
The Affordable Health Care Act: impact on 2012 individual returns
Long-term care medical expenses
Working with the qualified mortgage interest rules
Evolving passive activity rules
Planning strategies for the alternative minimum tax
Revised Form 1099-B for basis reporting
Sale of a personal residence
Schedule C developments, including hobby law cases
Tax tips to minimize the new investment tax for 2013
designations with an estate plan
Tax tips to increase
financial planning opportunities
Kiddie tax rules
Determine what to do in 2012 to create tax savings for clients before year-end
How to reduce audit risk
Prerequisite: Knowledge of individual income taxation and Form 1040 preparation
Advanced Preparation: None
PFS Holders/PFP Section Members Save – 20%
When you log into this website with your AICPA member user account, the section discount will be automatically applied during checkout. Should you have any questions or encounter any difficulties, please contact the AICPA Service Center at 888-777-7077 or firstname.lastname@example.org.
Tax Section Members Save – 20%
When you log into this website with your AICPA member user account, the section discount will be automatically applied during checkout. Should you have any questions or encounter any issues, please contact the AICPA Service Center at 888-777-7077 or email@example.com.
In this 200 minute video, Sidney Kess, CPA, J.D., LL.M, interviews Andrew J. Fair, Esq.; Vernon Hoven, CPA, MST; Sharon Kreider, CPA, EA; Sydney S. Traum, CPA, J.D., LL.M; Catherine A. Fitzpatrick, CPA, MST; Carolyn R. Turnbull, CPA, MST; Joseph W. Walloch, CPA; and Julie A. Welch, CPA, CFP.