1040 Individual Taxes


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This comprehensive course covers key tax issues for completing complicated individual returns, including in-depth coverage of recent legislation, case law developments, and relevant notices, announcements, revenue rulings and procedures to help the busy practitioner stay current. Speakers are all practicing preparers who share practical tips to help you get ready for this tax season. We will review the groundbreaking deduction for qualified business income (IRC Sec. 199A), including new guidance on wages and the rental real estate safe harbor.

The course will incorporate planning considerations in the wake of the Tax Cuts and Jobs Act (TCJA). The course will also address deductible meals expense in the work place, tackle tax challenges facing special industries including shared economy businesses and marijuana dispensaries, and explore the unique tax incentives offered by Qualified Opportunity Funds

All seminars start at 8:15 a.m. and conclude 4:30 p.m. Lunch included. Registration from 7:15 a.m. to 8:10 a.m.

Objective – To familiarize participant with recent developments and/or update to foundation concepts and practical applications in the seminar listed above.
Instruction Delivery Method – Group-Live
Program Level – Intermediate
All seminars listed above require a basic knowledge of federal tax laws and provide the latest updates for the course topic covered.

Attendee should have one year experience in tax preparation. There are no other prerequisites or advanced preparation required to take these courses


Additional information

Select Location

East Windsor, NJ, Pompton Plains, NJ, Atlantic City, NJ, Swedesboro, NJ

Select Date

Tu./We. Nov. 19 & 20, 2019, Tu./We. Dec. 3 & 4, 2019, Mo./Tu. Dec. 9 & 10, 2019, Tu./We. Dec. 17 & 18, 2019, Tu./We. Jan. 7 & 8, 2020

Lunch Option Day 1

Buffet Lunch, Poultry, Fish, Vegetarian, None

Lunch Option Day 2

Buffet Lunch, Beef, Fish, Vegetarian, None

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