Tax law changes for the 2015 tax year. Review of filing basics. Capital gain and loss. Tax treatment of scholarship and fellowship payments, nonbusiness credit card cancellation, and retirement income. Credits and adjustments to income. Affordable Care Act tax credit issues. Quality review of the tax return.
Objective:
Upon completion of this course participants will be able to prepare a complete federal income tax return for 2015.
*Enrollment limited to CPAs.*
Instructional Delivery Method: Group Live
CPE Credits: 15
P. R. Field of Study: Taxes
NASBA Field of Study: Taxes
Pre-requisite: Basic Federal Income Tax course or equivalent
Advance Preparation: None
Level: Advanced
Date: January 12 & 13, 2016
Registration: 7:45am - 8:30am Seminar: 8:30am – 4:30am
Instructors:
Yanira E. Morales, Senior Stakeholder Relationship Tax Consultant
Margaret Valentín Montalvo, CPA, Sole Practitioner
Place: Colegio de CPA, Capital Center Building I, PH-2, Hato Rey
Cost: None, but you are required for perform 12 hours of community service.