MenuClose
 Log Out
Cart 0 items
Site Search
Course Search

Advanced Staff Tax Training: Individual 25-26

 Various
 
8.0
Registration is Open
Member Price
$329.00 Regular Registration
Your Price
$439.00 Regular Registration
This course is being offered on multiple dates, listed below. Click the Register button next to your preferred date to register.
 Tue, 08/19/2025 from 9:00 am to 4:30 pm
 Tue, 08/19/2025 from 11:00 am to 6:30 pm
 Wed, 09/24/2025 from 9:00 am to 4:30 pm
 Wed, 09/24/2025 from 11:00 am to 6:30 pm
 Wed, 11/19/2025 from 9:00 am to 4:30 pm
 Wed, 11/19/2025 from 11:00 am to 6:30 pm
 Tue, 12/09/2025 from 9:00 am to 4:30 pm
 Tue, 12/09/2025 from 11:00 am to 6:30 pm
Designed For:

Tax professionals, CPAs, accountants, and other financial professionals looking to expand and update their understanding and knowledge of individual income tax preparation.

Prerequisite:

Working knowledge of basic individual income tax concepts.

This course will elevate your individual income tax preparation skills and knowledge. It will help you go beyond the basics and will help you provide superior service to your clients. We will cover topics including taxation of investments, reporting of partnership and S-corporation income, net investment income tax, calculation of self-employment taxes, household employer taxes, social security taxation, basic retirement planning opportunities and Alternative Minimum Tax (AMT). In addition, we will also do a review of loss limitations and much more.

Delivery Method: Individual webcast
CPE Credit: Taxes
Program Level: Advanced

Sponsors

For Technical Support: 
Please contact the CalCPA Help Desk at (866) 928-8915, [email protected] . Allow 1 business day for email responses

Objectives

  • Identify all of the individual income tax series 1040 and basic schedules and know when each form is used
  • Calculate the total tax liability of an individual taxpayer with several advanced individual complications
  • Recognize concepts through the use of basic quick case studies

Speakers

Advanced Preparation

None.

Vendor

The Virginia Society of CPAs (VSCPA) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: NASBARegistry.org.

For more information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call (800) 733-8272.