1040 Individual Taxes


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This comprehensive course covers key tax issues for completing complicated individual returns, including in-depth coverage of new legislation, case law developments, and relevant 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 Tax Cuts and Jobs Act individual tax reform provisions, including the new deduction for qualified business income (Code Sec. 199A), modifications to many Schedule A itemized deductions, and the impact of the new marginal tax rate structure on taxpayers. The course will also address trends in LLC member self-employment taxation, tackle tax challenges facing special industries including shared economy businesses and marijuana dispensaries, and explore tax planning opportunities in the wake of the new tax bill.

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

Monroe Twp, NJ, Pompton Plains, NJ, Atlantic City, NJ, Swedesboro, NJ

Select Date

Mo/Tu Nov 19 & 20, 2018, Th/Fr Dec. 6 & 7, 2018, Mo/Tu Dec. 10 & 11, 2018, Mo/Tu Dec. 17 & 18, 2018, Mo/Tu 7 & 8, 2019

Lunch Option Day 1

Buffet Lunch, Poultry, Fish, Vegetarian, None

Lunch Option Day 2

Buffet Lunch, Beef, Fish, Vegetarian, None

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