1040 Individual Tax Update, Dec 9-12, 2024; 1-430p Eastern

Register Now - $425

About This Continuing Education

Presenting 16 hours of the latest tax law information, we will cover:
• New Developments (BOI, digital assets update, Form 6055)
• Individual Taxpayer (gift tax, ITIN, lawsuit settlement taxation)
• Ethics
• Partnership Terminations
• Small Business (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.
  • 1715018445-b3364dd2dd71e252
    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
  • 1724357122-81f84fed5f2af227
    New Developments / Individual Taxpaye...
    2024 1040 Individual Tax Conference Part A
    Monday, December 9, 2024 · 1:00 PM EST
    2024 has been a busy year for the IRS in publishing final regulations, announcements of treatment of credits, and further tax guidanc... View more
    $125.00
  • 1724357193-a261f333a69cffe4
    Form 1099 Issues / Divorce / Small Bu...
    2024 1040 Individual Tax Conference Part B
    Tuesday, December 10, 2024 · 1:00 PM EST
    The IRS has increased their emphasis on income reporting, Forms 1099 to counteract underreporting by taxpayers. General issues with ... View more
    $125.00
  • 1724357307-6c18c841892c2cff
    Sunset of TCJA / Ethics
    2024 1040 Individual Tax Conference Part C & Ethics
    Wednesday, December 11, 2024 · 1:00 PM 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
  • 1724357355-90a244754bfdddef
    Partners Terminating Interest / Insta...
    2024 1040 Individual Tax Conference Part D
    Thursday, December 12, 2024 · 1:00 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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