
ITFC-W01
Getting Ready for Busy Season: Review Individual Tax Form Changes
Date/Time: Thursday, December 20, 2012, 1-3 p.m. Eastern
(see all dates)
Presenter(s): Michael Tucker, CPA, Bob Lickwar, CPA
Getting ready for busy season involves not only knowing the new tax rules for 2012, but also knowing how those new rules impact the IRS tax forms practitioners will be using to prepare 2012 tax returns. This course provides tax return preparer attendees with an up-to-date review of important new tax forms, key tax developments as they are reflected in IRS forms, and IRS filing issues and deadlines.
Major Topics:
- New Tax Forms and Instructions for the 2012 tax year
- Key New Tax Developments and How They Impact the 2012 Tax Forms
- Review of Common Errors on commonly used IRS Forms and Schedules
- Tax Return Red Flags Inviting IRS Audit
- When to make disclosures on client tax returns
- Filing deadlines and when and how to amend tax returns
Learning Objectives:
- Understand new tax developments and what impacts they have on the 2012 Tax Forms
- Determine issues that might cause an IRS Audit
Designed For: Any tax practitioner preparing or reviewing income tax returns for 2012
Course Level: Intermediate
CPE Credits: 2, Taxes
Prerequisite: Basic familiarity with tax rules relating to individual and pass-through entity taxation in 2011
Advance Preparation: None
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