1040 Individual Tax Update, Nov 6-7, 2024 8-5p EDT

Register Now - $425

About This Continuing Education

Presenting 16 hours of the latest tax law information, we will cover:
• New Developments (ITIN, digital assets update, Form 6055)
• Individual Taxpayer (gift tax, ITIN, lawsuit settlement taxation)
• Ethics
• Partnership Terminations
• Small Business (BOI, solar & other energy credits, retirement changes)
• IRS Update (online accounts, OIC, TAS)
• Form 1099s
• Partners Terminating Partnership Interest
• Installment Sales
• Divorce
• Sunset of TCJA Planning

IRS Provider #0FY01 & NASBA Sponsor ID #103026

Meet The Presenters

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    Randall R Carlson, Clay Center, KS
    President, Enrolled Agent
    As president of Professional Tax Institutes, Inc., Randy has been in public practice for 40 years. He is a graduate of Kansas State University. He is also enrolled to practice before the IRS and holds all four ACAT credentials. Randy is a managing director at Sink, Gordon & Associates, LLP in Manhattan, KS, as well as the office manager of the firm’s branch in Clay Center, KS.
  • 1714078051-49d16b06790da37a
    Paul Bumgarner, Charlotte, NC
    Shareholder, Enrolled Agent
    Paul is a sole practitioner in Charlotte, NC. After opening his practice in 1974, he became an enrolled agent in 1977. Paul attended the University of North Carolina at Charlotte and is a graduate of Central Piedmont Community College with a degree in accounting. He has served as a seminar speaker for various accounting organizations for more than 35 years, 20 of which as a farm and small business tax instructor for NC State University.
Sessions in this Continuing Education
  • 1724356845-73f074451387794b
    New Developments / Individual Taxpaye...
    2024 1040 Individual Tax Conference Part A
    Wednesday, November 6, 2024 · 9:00 AM EST
    New Developments. 2024 has been a busy year for the IRS in publishing final regulations, announcements of treatment of credits, and ... View more
    $125.00
  • 1724356895-1884883fd487339c
    Form 1099 Issues / Divorce / Small Bu...
    2024 1040 Individual Tax Conference Part B
    Wednesday, November 6, 2024 · 1:30 PM EST
    The IRS has increased their emphasis on income reporting on Forms 1099 to counteract underreporting by taxpayers. General issues wit... View more
    $125.00
  • 1724356941-e68632e890c86964
    Sunset of TCJA / Ethics
    2024 1040 Individual Tax Conference Part C & Ethics
    Thursday, November 7, 2024 · 9:00 AM EST
    The passage of the Tax Cuts and Jobs Act of 2017 (TCJA) brought widespread changes to the tax code, impacting tax provisions for indi... View more
    $125.00
  • 1724356978-651089bbc9766dd1
    Partners Terminating Interest / Insta...
    2024 1040 Individual Tax Conference Part D
    Thursday, November 7, 2024 · 1:30 PM EST
    Regardless of the reason for their termination, partnerships nearing the end of their existence create numerous tax issues for both t... View more
    $125.00

Get Started Now

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