The Big eBook of Taxes 2012 (Currently Unavailable)

Author: Lee T. Reams, Sr.

This course is designed to provide the experienced tax professional with theory and practical knowledge for a variety of problems encountered in preparing individual income tax returns. The topics covered are those that often raise questions, or those in which the IRS has shown an interest. Special emphasis is given to the latest tax law changes, court cases, IRS rulings and related 1040 subjects. The text incorporates examples and problems to illustrate points that have a practical application of law.

Publication Date: January 2013

Number of Pages: 992

Designed For
Tax practitioners

Topics Covered

• Compliance & Health Care
• Status Items
• Income Items
• Business Issues
• Pension Plans
• Education Items
• Adjustments & Exclusions
• Deductions
• Taxes
• Credit Items
• Penalties
• Misc. Issues

Learning Objectives

• Recognize and apply new tax law changes in detail, including those newly-passed and those just taking effect from prior legislation.
• Identify significant new Revenue Rulings, Tax Court Cases, Revenue Procedures, Letter Rulings, etc., that apply to individuals and small businesses.
• Deal with the issues and situations most encountered by students, practitioners and other professionals throughout the year including anticipated tax issues that will be created by new laws, rulings and the ever-changing economic climate.
• Utilize strategies that will help minimize the tax burden on their clients including tax reduction, retirement, education, AMT strategies and many more.

Level
Update

Instructional Method
Self-Study

NASBA Field of Study
Taxes (24 hours)

Program Prerequisites
Basic experience with tax preparation.

Advance Preparation
None