Federal Tax Updates
Individuals (Form 1040)
Level – Update
Credit Hours – 8
C & S Corporations, Partnerships & LLCs (Forms 1120, 1120S & 1065)
Level – Update
Credit Hours – 8
Individual & Business Current Developments
Level – Update
Credit Hours – 8
Specialized Tax Training
Basis Calculations & Distributions for
Pass - Thru Entity Owners - Schedule K-1 Analysis
Level – Intermediate
Credit Hours – 8
IRAs – Contributions & Distributions
for Traditional, Roth, SEP & SIMPLE IRAs
Level – Intermediate
Credit Hours – 8
Partnership Preparation, Basis
Calculations & Distributions – Form 1065 Schedule K & K-1 Analysis
Level – Intermediate
Credit Hours – 8
Partnership & LLC (Form 1065) - Formation to Liquidation (NEW)
Level – Intermediate
Credit Hours – 8
Passive Activities & Rental Real Estate
Income Tax Issues
Level – Intermediate
Credit Hours – 8
Qualified Business Income (QBI) Deduction (§199A) – The Ins & Outs
Level – Intermediate
Credit Hours – 8
S Corporation Preparation, Basis
Calculations & Distributions – Form 1120S Schedule K & K-1 Analysis
Level – Intermediate
Credit Hours – 8
S Corporation (Form 1120S) - Formation to Liquidation (NEW)
Level – Intermediate
Credit Hours – 8
Staff Tax Training & Hands-On Workshops
Hands-On Tax Return Workshop -
Individuals (Form 1040)
Level – Basic
Credit Hours – 16
Staff Tax Training –
Individuals (Form 1040)
Level – Basic
Credit Hours – 24
Hands-On Tax Return Workshop –
Partnerships & LLCs (Form 1065)
Level – Basic
Credit Hours – 8
Staff Tax Training -
Partnerships & LLCs (Form 1065)
Level – Basic
Credit Hours – 16
Hands-On Tax Return Workshop –
S Corporations (Form 1120S)
Level -Basic
Credit Hours – 8
Staff Tax Training –
S Corporations (Form 1120S)
Level – Basic
Credit Hours – 16
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