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X-WR-CALNAME:The Independent Association of Accountants of New York, Inc.
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X-WR-CALDESC:Events for The Independent Association of Accountants of New York, Inc.
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DTSTART;VALUE=DATE:20211116
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DTSTAMP:20260629T100038
CREATED:20200916T153627Z
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UID:494-1637020800-1637193599@iaaofny.com
SUMMARY:Annual Seminar - 1040 Individual Tax 2021
DESCRIPTION:Seminar: 1040 Individual Tax 2021\n\nNovember 16-17\, 2021\n16 CPE Credits\, 2 Days\, 8:00 a.m. – 4:30 p.m.\nLunch is included on both days\n\nPROGRAM DESCRIPTION: \nThis comprehensive course covers key tax issues for completing complicated individual returns including family return issues\, taxpayers with investments\, retirement income\, the sole proprietor\, and business and rental activity owners. Stay current with in-depth coverage of recent legislation\, case law developments\, and relevant notices\, announcements\, revenue rulings\, and procedures. Speakers are all practicing preparers who share practical tips to help you get ready for this tax season. \nCOVERAGES INCLUDE: \n\nEconomic impact payments (EIPs) (also known as recovery rebate credits) – 2021 and round three.\nThe excess business loss limitation is back and here to stay for an extra year.\nTemporary advance payments of the child tax credit in 2021 and sweeping enhancements of this popular personal tax credit.\nEarned income tax credit – 2021 changes and beyond.\nChanges to the education credits and deductions and the rules associated with debt discharge\nThe rules of retirement plan accumulation and distribution\nStrategies to maximize personal credits – earned income tax credit and credits for sick and family leave for certain self-employed individuals.\nThe child and dependent care credit more than doubled for 2021 for qualifying taxpayers.\nSpecial 2021 retirement distribution rules for qualified disaster distributions.\nReporting of interest\, dividends\, and capital gains\nTax practice and taxpayer strategies to safeguard confidential taxpayer information\nRecent tax legislation and its impact on an individual taxpayer’s net operating loss (NOL)\, including new rules for farming NOLs.\nSBA’s PPP loan forgiveness – Schedule C or Schedule F outcomes.\nSelf-employment taxation exclusion applicable to rentals from real estate\nThe CARES Act retroactive changes to qualified improvement property (QIP)\nFinal regulations defining real property for purposes of IRC Sec. 1031 tax-free like-kind exchanges\nThe qualified business income deduction (QBID) under IRC Sec. 199A – an endangered species?\n\nLEARNING OBJECTIVES: \n\nApply the rules of penalty assessment and abatement;\nIdentify reporting required to “reconcile” the EIPs;\nAssess the temporary advance payments of the child tax credit in 2021 and implement sweeping enhancements of this popular personal tax credit;\nRecognize changes to education credits and deductions\, and evaluate rules associated with debt discharge;\nAnalyze what tax years are now subject to the IRC Sec. 461(l) loss limitation rules for noncorporate taxpayers;\nIdentify the CARES Act’s impact on an individual taxpayer’s net operating loss (NOL)\, analyze the SBA’s PPP loan forgiveness parameters\, and evaluate the CARES Act changes to qualified improvement property (QIP);\nCalculate the qualified business income deduction (QBID) under IRC Sec. 199A;\nAnalyze the impact of the Consolidated Appropriations Act\, 2021\, on deductible personal casualty loss deductions.\n\n  \n\n\nREGISTER ONLINE NOW\nREGISTER ONLINE FOR BOTH SEMINARS AND SAVE!\nDownload the 1040 PDF Registration Form here.\nDownload the PDF Registration Form for both seminars here.
URL:https://iaaofny.com/event/annual-seminar-1040-tax-2021/
LOCATION:Salvatore’s Italian Gardens\, 6461 Transit Road\, Buffalo\, NY\, 14043\, United States
CATEGORIES:Seminar
ORGANIZER;CN="IAA of NY":MAILTO:IAAofNY@msn.com
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