Preparing Individual Tax Returns for New Staff & Para-Professionals

December 13, 2018 from 8:00 a.m. to 3:30 p.m.

Richmond

8.0

19 / 3-637

Designed For:

Learn complicated issues of filing status and dependency exemptions Learn about Schedules A, B, C, D, E, and SE; Forms 2106, 4797, and 4562; passive rules and more Complete comprehensive problems related to Schedules A, C, and D; Forms 2106, 4797, 6251, and more, all with "filled-in" forms Learn

Prerequisite:

None

The objective of this course is to train new staff accountants, data processing employees, para-professionals and bookkeepers to prepare a complicated federal individual income tax return. Over the years, thousands of new staff have received practical, hands-on experience to become familiar with tax forms. This course covers the latest tax law changes, making it essential for your new staff.

Delivery Method: Group-live
CPE Credit: Taxes
Program Level: Basic

Objectives

Learn complicated issues of filing status and dependency exemptions
Learn about Schedules A, B, C, D, E, and SE; Forms 2106, 4797, and 4562; passive rules and more
Complete comprehensive problems related to Schedules A, C, and D; Forms 2106, 4797, 6251, and more, all with "filled-in" forms
Learn about IRA contributions, self-employed retirement plans, child-care credits, and the adoption tax credit