Professional Development and Event Catalog

Please note: The CPE deadline has been extended to July 31, 2021.

In light of the tax deadline extension, the Connecticut State Board of Accountancy voted unanimously on May 11 to extend the CPE deadline by one month to July 31, 2021. 

Showing 122 Seminars and Conferences Results

Advanced Corporate Income Tax Workshop (Livestream)

Tuesday, January 11th 8:30am - 4:30pm

Online

8.00 Credits

Preparing Individual Tax Returns for New Staff and Para-Professionals

Thursday, January 13th 9:00am - 5:00pm

Online

8.00 Credits

Preparation of various Form 1040 individual tax returns and schedules; provided answers include "filled-in" forms Taking initiative in difficult assignments; can you deliver the QBI message? Full coverage of 199A qualified business income, its calculation, limitations, and examples Form 8867 Protecting practitioners Dividends and interest - Ordinary, return of capital, and capital gain distribution dividends; tax-exempt interest, original issue discount, etc. Security transactions - From Form 1099-B to Form 8949 to Schedule D, plus mutual fund sales and related basis issues Self-employed person issues Schedule C deductions including depreciation Sale and exchange of property Understanding Form 4797 and depreciation recapture; capital gains A working understanding of passive losses How to handle rental property and how the passive loss rules flow to the tax forms Itemized deductions A thorough understanding of what's deductible and what's not Interest deductions  Limitations and timing problems Retirement contributions and education credits and deductions Tax computations - The Kiddie Tax, AMT, regular tax, tax credits Individual problems illustrated by form preparation for various items, with numerous "practice tips" Impact of recent legislation and forms changes on the 1040