WEBINAR SERIES: Individual Tax Return Schedules

3 Hours Federal Tax; IRS:


Tuesday, November 19, 2024
9:00 AM - 3:00 PM (EST)
Online Webinar
Category: Tax (Federal) - Webinars

This is a 3 part webinar series. Each of the 3 webinars are on various days and times and cover the topics as listed below. Please note, if you register for this series you will be registered for all 3 of the webinars listed below. If you do not wish to register for the entire series, you may also register for the webinars individually.

  • November 19th "Schedule C of Form 1040/1040-SR Overview" from 9 - 10 a.m.
  • November 19th " Schedule E of Form 1040/1040-SR Overview" from 11 a.m. - 12 p.m.
  • November 19th "Schedule F of Form 1040/1040-SR Overview" from 2 - 3 p.m.

Webinar Course Descriptions

November 19th from 9 - 10 a.m "Schedule C of Form 1040/1040-SR Overview" This 1-hour overview course focuses on Schedule C of Form 1040, essential for self-employed individuals and sole proprietors reporting business income.  We provide a detailed, line-by-line walkthrough, beneficial for both entry-level staff and seasoned professionals.  While many items may appear straightforward, there are numerous traps for the unwary that we will help you avoid.

November 19th from 11 a.m. - 12 p.m. " Schedule E of Form 1040/1040-SR Overview" This 1-hour overview course delves into Schedule E of Form 1040, which covers supplemental income such as Rental Real Estate, Royalties, Partnerships, S Corporations, Estates, Trusts, and REMICs.  We offer a comprehensive line-by-line analysis, making it valuable for both entry-level staff and experienced professionals.  Despite the seemingly straightforward nature of many items, there are several pitfalls that we will help you navigate.

November 19th from 2 - 3 p.m. "Schedule F of Form 1040/1040-SR Overview" This basic overview course on Schedule F addresses common questions about filing federal income taxes for farmers.  We will explore key sections and lines of Schedule F, including typical farm income and deductible expenses.  Topics include credit for federal ta paid on fuels, livestock affected by weather, and reporting vehicle use for the farm.  This course provides the guidance needed to navigate this challenging topic accurately.

Registration Options

Credits Price
Member
Registration Ends 11/19/24 at 9:00 AM EST
3.00 (Tax (Federal)) $79.00
Non-Member
Registration Ends 11/19/24 at 9:00 AM EST
3.00 (Tax (Federal)) $119.00

James F. Tice, EA

Mr. James Tice is a distinguished leader in the firm’s tax practice. He specializes in organizing, preparing, and supervising complex tax planning and compliance for various tax-exempt organizations and small businesses. Mr. Tice frequently lectures on a wide range of topics, including tax, business, and ethics. He has been actively involved with the Pennsylvania Society of Tax & Accounting Professionals since 2005 and has been enrolled to practice before the IRS since 2012.

No show - No refund - no exceptions. No refund will be issued for any webinar in which the login information and course material has already been distributed. Please check spam/junk folders. No refund nor credit for a future program will be issued for any webinar for which you are registered but fail to attend. Applicable webinar bundle credits will be forfeited for any webinar no-show.

For More Information:

Pennsylvania Society of Tax & Accounting Professionals Logo 150 Corporate Center Drive Suite 205
Camp Hill, Pennsylvania 17011
United States
800.270.3352