Getting Ready for Busy Season: A Guide to New Forms, Filing Issues, and Other Critical Developments

Dec 13
8:00 - 4:00 p.m.

Wyndham Philadelphia-Bucks County
Feasterville-Trevose - Map

8-Tax
CPE Credits

Get an up-to-the-minute review of important tax form changes, new tax forms, schedule changes, key developments, and IRS filing issues and deadlines for your individual and pass-through entity clients. Hear about the legislative, administrative, and judicial developments affecting current year returns.
Highlights
  • A tour of the most recent changes starting from gross income and ending with Alternative Minimum Tax and selected credits, including the latest IRS guidance on significant recent tax legislation
  • Hot, hidden, or miscellaneous developments
  • How the Affordable Care Act and Protecting Americans Against Tax Hikes Act of 2015 affect tax returns
  • Form 8960, Net Investment Income Tax: Methods to attempt to mitigate
  • The latest guidance on child credits, education credits, education incentives, and net capital gain and qualified dividend income rate reductions
  • Examination of troublesome areas and new stumbling blocks in preparing Form 1040, including passive activities in combination with NII

Registration

PICPA Member: $275
Nonmember: $375

More Information

Course No. 725001 Level: Intermediate

Prerequisites: Familiarity with tax rules relating to individual and pass-through entity taxation for the current tax year.

Speaker(s)

John Kilroy