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TaxSpeaker 1040 Tax In Depth - In Person - Spokane Valley
Monday, December 12, 2022, 8:00 AM to Tuesday, December 13, 2022, 4:00 PM PDT
Category: Events

TaxSpeaker 1040 Tax In Depth 

Presented by Washington Association of Accounting and Tax Professionals and TaxSpeaker

Monday, December 12 - Tuesday, December 13, 2022 - In Person (Oxford Suites Spokane Valley) 

 

Event schedule: 

  • Morning session, 8:00 am - 11:45 am
  • Lunch break: 11:45 am - 12:15 pm
  • Afternoon session: 12:15 pm - 4:00 pm

 

Speaker: TaxSpeaker Presenters 

   Terry Bakker CPA, EA

    Mark Mirsky CPA, MST, CGMA

 

Location: Oxford Suites Spokane Valley 15015 E Indiana Ave, Spokane Valley, WA 99216

 

CPE Credits: 16 IRS Approved Update Tax Hours 

 

Description: 

Our 1,100 page course manual supports the Form 1040 with TaxSpeaker’s® 1040 Tax in Depth course! Fully updated for 2022, this course includes detailed coverage and planning ideas from all legislative and administrative changes in 2022, plus any last minute legislation. This will also include in-depth analyses of all court cases and IRS pronouncements specially focused on sole proprietorship and retirement issues as well as our annual review of common preparation issues. Because all speakers are also practicing professionals you receive practical insight and planning issues throughout the two days.

As our flagship course, we take particular pride in its consistent quality and provision of the most thorough and hands-on individual tax preparation guidance. The included manual is bursting with over 1,300 hyperlinked citations to the accompanying free online tax research library. On top of that, it is America’s only Form 1040 manual to be regularly and independently recognized as the Top Research Live Course CPE Manual. Its 1,100+ practitioner-written pages are saturated with logically organized guidance to complement the IRS’s methods for assembling returns. This manual is available both in print and digital formats to course attendees, who also enjoy the value of energetic and knowledgeable teaching from our expert instructors. Participants also receive practical guidance, dozens of checklists, worksheets, and client letters, plus “What’s New” information. If you are choosing a live seminar, your fee also includes a hyperlinked PDF of the manual, four-page laminated desktop reference “Fingertip Facts,” and a free 2-hour self-study ethics course.

Upon completion of this course, attendees will be able to properly prepare, report amounts on, file, and deduct disaster losses from Form 1040. We will also teach you how to determine which credits clients may qualify for on their 1040 returns to reduce taxable income, including methods to save for their dependent children’s college education and other education credits and deductions. In addition, this course covers appropriate handling of IRS client audits, compliance with Circular 230 ethics regulations, and advice for clients under military special taxation rules.

 

**Fingertip tax guide & printed manual are only offered for live in person seminars. If you are attending a webinar then you will receive only the PDF version of the manual. The Fingertip tax guide or a printed manual can be purchased separately. **

 

All live in person seminar attendees are also provided with: PDF of hyperlinked manual and Hard Copy Manual to take back to the office.

Online webinars will receive the PDF version of the manual and if registered in time an Enhancement Kit and option of Hard Copy Manual

 

You will be challenged and intrigued by this popular TaxSpeaker course.

Attendee Requirements:

Earn Live CPE credit.
In Person attendees will have hours tracked with Office Administrator desk.
Live Streamed attendees: You must have a high speed internet connection, speakers connected to your computer, headphones or call in for audio and a monitor.
If you have more than 1 person PAID FOR and REGISTERED for the streaming webinar and all would like to watch from the same computer, please complete the Proctor Form and return to us AFTER completion of the webinar in order to receive CPE credit.
You can log in 10 minutes early. Please note-you will not see or hear the speaker until the prompt start time.
Course Objectives:
Upon completion of this course
* You will be able to properly report amounts on clients’ Form 1040 returns that appear on various 3rd party forms
* Properly prepare Form 1040 and its various schedules
* Properly file the above forms with Form 1040 when required
* Determine if clients qualify to take various credits on their 1040 returns to reduce taxable income
* Properly deduct disaster losses on Form 1040
* Provide clients with methods of saving for their children’s college education and determine if they qualify for various education credits and deductions to reduce taxable income
* Prepare to handle IRS audits of your clients
* Comply with the requirements imposed by the Circular 230 regulations
* Advise clients who are members of the military on special taxation rules
* and much more..

 

Prerequisites:

2-4 years tax preparation experience.

Course Level:

Intermediate

 

Registration fee: 

WAATP members : $400

Non-members : $470

Join WAATP today to receive a discount. 

 

 

 

Disclaimer:

Fees and Schedule - This Taxspeaker InPerson and Internet-Live webcast will begin and end promptly at stated time. All 8-hour webcasts will break for lunch, and have 2, 10-15 minute breaks. 

 Attendees must answer 75% of all polling questions given during the day to obtain the full hours of CPE Credits.

 Cancellation and Refund Policy: Registration fees will be refunded in full for up to 3 days in advance of the seminar. Registrations may be transferred 1-3 days prior to the seminar date. NO REFUNDS/TRANSFERS WILL BE ISSUED AFTER THE SEMINAR MATERIALS AND WEBINAR LINK HAS BEEN SENT AND THE SEMINAR BEGINS. NO EXCEPTIONS

 

ALL OF OUR TAX COURSES HAVE IRS APPROVAL UNLESS OTHERWISE NOTED**

 

 

Updated June 23, 2022

 


Contact: WAATP Office - [email protected] - 509-993-2307