In-person attendance requires you to be fully vaccinated or to have a negative COVID-19 test within 72 hours of the event date, to wear a mask when not actively eating or drinking, to not have any COVID-19 symptoms, to notify KyCPA of symptoms experienced within 72 hours after the event, and to attest to the above. Virtual attendance is an option below.
Thank you to our sponsors: Assured Partners, CFA, Mercer
This course includes information on changes affecting individual taxpayers, including estate and gift tax changes. Specifically, this course includes: Expiring Federal Tax Provisions Disaster Losses IRAs Retirement Distributions & Penalties Passive Activities, Grouping & Aggregation Security-Systems & Offices Form 1040 Much more
This rapid-fire course has been designed to review all changes affecting for-profit taxpayers, combining the individual update with the business update without all of the planning and compliance discussion available in the more specialized updates. Just the facts without the frills! Updated throughout the year for up-to-the-minute changes and court cases, the FTU-Ind/Bus course will keep you in the loop for the latest changes.
Upon the completion of this course, you will be able to-Apply the latest tax law changes to the current Form 1040/1120/1120S/1065 tax returns you prepare; Properly use many federal tax provisions prior to their expiration date; Determine if your clients had job related business expenses; Determine if your clients had any work related education expenses; Summarize the various methods of accounting that are available; Advise clients on how to properly account for inventory; Determine when a change in accounting method has occurred, when IRS approval is needed and when it is not needed, and what situations qualify for automatic approval.