CPE Packages (Incl. Ethics) for Multiple States and Qualifications Available. Price $4/credit - CLICK HERE to view.

Compliance Guide: Maryland Death Taxation

Arthur Werner

Werner-Rocca Seminars. Ltd

Friday, July 17, 2020 | 02:00 PM EDT

  • CPA
  • EA

2.5 Credits

$25

Subject Area

Taxes

Webinar Qualifies For

2.5 CPE credit of Taxes for all CPAs

2 CE credit of Federal Tax for Enrolled Agents ( IRS Approved : GEHNZ )

2 CPE credit of Maryland Tax Related Subjects for Maryland Tax Preparers

2.5 General Educational credit for Tax Professionals / Bookkeepers / Accountants

Upcoming Webinars

Course Description

This course deals with state “death tax” issues, enabling you to properly prepare estate tax returns for the state of Maryland. Though the overall system is the same from state to state, there are nuances with each state, within the law itself. This course discusses where those differences lie between Federal and State laws and the compliance and forms that are used. 

Please see the attached forms for download: Federal 706, or the Federal estate tax return and Form MET-1, which is the Maryland estate tax return as reference for this course. This course will detail how the forms work in tandem, yet you will gain understanding of the differences between the Maryland and Federal returns. This course is beneficial because though you may not be a Maryland practitioner, you may be preparing the Maryland tax return for clients who have business dealings in Maryland.


Learning Objectives

  • Explain Maryland estate tax exemptions
  • Discuss Maryland’s new law of Portability
  • Prepare Federal 706 and the MET-1, Maryland estate tax return

Who Should Attend?

  • CPA - Mid Size Firm
  • CPA - Small Firm
  • CPA in Business
  • Enrolled Agent
  • Entrepreneurial CPA
  • Tax Accountant (Industry)
  • Tax Director (Industry)
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Preparer
  • Tax Pros
  • Young CPA