Income Tax Short Courses and Registration
Income Tax Short Course
Tax practitioners attending the Income Tax Short Course will
- appreciate the value of ethical behavior;
- become aware of legislative changes to federal tax law and implementing regulations;
- review basic tax law and its application to selected situations;
- be better able to deal with individual taxpayer and business tax issues;
- be able to develop a tax research process;
- be able to apply recent court rulings and cases in their practices;
- become familiar with changes in Minnesota tax law;
- satisfy continuing education requirements.
Topics covered in the 2014 workbook
- New legislation that affects tax returns for 2014 and future years
- Rulings and cases issued from September 2013 through August 2014
- Mandates for the Affordable Care Act including both the individual mandate and mandates for employers
- Individual taxpayer issues including issues for parents of disabled children, dealing with identity theft, and portability of the estate tax exemption equivalent
- Business issues such as per diem rules, startup expenses, correcting depreciation errors, and method of accounting
- Agricultural and natural resource issues including allocating crop insurance payment between crop loss and revenue loss, water issues, and material participation
- Business entities covering making the S election, the need for adequate compensation, and gifting shares to family members
- IRS issues including employment tax issues, audit reconsideration, and collection issues
- Ethics including a case study approach to address such ethical issues in light of Circular 230 rules
- Form 4797 use for reporting certain property transactions
- Fiduciary tax issues such as income distribution and basis of assets
- Updated income tax rates and other rates and thresholds that change
View a detailed list of topics from the 2014 National Income Tax Workbook.
Comprehensive course materials
Your course materials will include
- 2014 National Income Tax Workbook;
- Minnesota Department of Revenue Individual Income Tax Manual;
- bonus CD with multiple years of tax workbooks in a searchable format.
If you can't attend the course but would like a copy of the materials, call 612-624-4000 to order.
$305 Early bird fee (four weeks before the event)
16 CPE hours or CFP credits: 2 ethics hours, 3 federal tax law hours, 10 federal tax update hours, 1 hour MNDOR*
*The MN Tax hour will not be reported to the IRS.
St. Cloud Civic Center
M State Campus - Detroit Lakes
Ramada Hotel & Conference Center
Mankato City Center Hotel
Ramada Inn - Marshall
Holiday Inn Owatonna
Eagan Community Center
Continuing Education Conference Center
|ONLINE||December 15, 2014 - May 31, 2015|
To register by mail or fax, fill out the registration form and follow mailing instructions on upper right hand corner.
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