Individual Tax Update (Latest)

4.7 (3210)

Jason Dinesen, EA

Dinesen Tax & Accounting, P.C.

Friday, February 19, 2021 | 10:30 AM EST

  • AFSP
  • CPA
  • EA
  • Tax Pros
  • PFS
  • CTEC

2 CPE | 2 CE

FREE

Subject Area

Taxes

Webinar Qualifies For

2 CPE credit of Taxes for all CPAs

2 CPD credit (Verifiable) for CPA/PFS

2 CE credit of Federal Tax Update for Oregon Tax Preparers

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

2 CE credit of Federal Tax Law Update for California Tax Professionals (CTEC Approved-6273)

2 CE credit of Federal Tax for Maryland Tax Preparers

2 CE credit of Annual Filing Season program (AFSP)( IRS Approved : GEHNZ )

2 General Educational credit for Tax Professionals / Bookkeepers / Accountants

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Additional Dates

Mar 04, 2021 | 03:00 PM EST Register
Mar 11, 2021 | 03:00 PM EST Register
Mar 19, 2021 | 11:00 AM EST Register

Course Description

Tax laws are constantly changing. Tax and financial professionals need to stay current to understand the impact of these changes and to minimize taxes. This practical webinar provides a comprehensive update and an instant working knowledge of all key tax provisions. This course covers all the aspects with regard taxation and latest developments in tax laws. It includes basic formulas and methods that how the income tax is calculated. Further there are which deductions are available for individual tax clients which helps to minimize tax burden of your clients. You will come to know latest amendments from this course and enhance your knowledge to serve best to your individual tax clients.

MAJOR TOPICS COVERED

  • Essentials of Income Taxation
  • Basic Formulas for calculating Income tax
  • Various types of tax years
  • Identification of income and deduction with examples
  • Incomes and Exclusions
  • Factors affecting and determining filing status
  • General tax concepts
  • Estimated Payments
  • Credits

  Recommended for CPAs, EAs and other tax professionals.

Learning Objectives

  • Recognize how the federal income tax differs from other types of federal taxes.
  • Know the process of computation of taxes for an individual.
  • Identify the differences in the tax for ordinary income, capital gains, and qualified dividend income.
  • Discuss the difference between the cash and accrual method, and the correct period in which taxpayers must recognize income and/or deductions.
  • Identify deadlines for filing income tax returns and estimated taxes and how to obtain an extension of time for filing a return.

Who Should Attend?

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

Testimonial

4.7

(3210)
72%
25%
3%
1%
0%

SP

Great informatiom

EK

Mr. Dinesen is an efficient and competent instructor, and his willingness to answer attendees' individual tax questions is surprising. Even though my specific job duties are only tax-adjacent, I seek out Mr. Dinesen's presentations on myCPE as they are informative and interesting.

TP

Great webinar, well presented and thorough.

HV

This was really a great webinar. The instructor was very engaging and did a great job presenting. The Q&A was well done at the end.

PR

This was a great class all around!

BR

This webinar was great!