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Fiscal Cliff Law: Tax Return Issues

Webinar: ID# 1011949
Recorded CD
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Fiscal Cliff Law: Tax Return Issues
About This Course:
The American Taxpayer Relief Act of 2012 changed the individual tax rates, phased out itemized deductions and personal exemptions at various income levels and filing statuses, increased tax rates on capital gains and dividends for certain taxpayers, and addressed the complex alternative minimum tax.

Other changes include permanent extensions of specific tax provisions, extension of credits that expired or were set to expire, business tax credit extensions, energy tax credit extensions, and increase in payroll taxes.

Listen as our panel delves into the tax law changes impacting the 2012 tax season and beyond, including phase out of deductions and exemptions, credit extensions and new tax provisions.

Outline

I. Highlights to changes in American Taxpayer Relief Act of 2012
II. Individual tax rate changes
III. Phase out of personal exemptions and deductions
IV. Credit extensions for personal and business returns
V. Increase in capital gains and dividends tax rates
VI. Increase in payroll taxes
VII. Changes in alternative minimum tax
VIII. Energy tax credit extensions

Benefits

The panel will review these and other key questions:

  • What challenges should tax professionals anticipate with respect to the new taxes?
  • What income levels do the increased tax rates impact?
  • Who will benefit from various tax credits?

Following the speaker presentations, you'll have an opportunity to get answers to your specific questions during the interactive Q&A.

Upon completing this seminar, you will have greater familiarity with tax law changes that will the impact tax returns for the upcoming tax season, particulary concerning Form 1040 Schedule C, Form 1065 and Form 1120S.

The Presenters

Amani S. Ahmed, CPA, MST, AGA Group, Lanham, MD
She has over 10 years of experience in tax and accounting, focusing on strategic tax planning and accounting processes. She is the founder of AGA Group, and previously worked for a nationwide public accounting firm for seven years as the Senior Tax Consultant. She is a frequent speaker on tax topics.

Magda Szabo, CPA LLM, Perelson Weiner, NY
She provides tax planning and reporting services for foreign and domestic entities and individuals. She has extensive experience handling foreign and domestic tax controversies at the federal, state and local levels. She is a frequent lecturer and has authored numerous tax articles on a variety of subjects.

Lynn Mucenski-Keck, Assistant Professor, St. John Fisher College, Rochester, NY
A CPA, she began her international tax career in Minneapolis with Ernst &Young, and then spent three years in Belgium, as an International Tax Manager with Deloitte. She was most recently published in the CPA Journal regarding U.S. Corporate Tax Reform Proposals.


Credits Available

This program has been approved for 2.0 CPE hours through Strafford Publications. CPE Credit is available only for the LIVE webcast. Recorded versions do not qualify for credit.

Strafford is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit.

Processing

To obtain CPE credit, attendees must participate in the live event, return an Official Record of Attendance to Strafford affirming their participation (including the CPE code announced during the program), and pay a processing fee of $35 per person.

Credit Confirmation

Strafford will mail a certificate of credit within approximately 2 weeks of receiving an attendee's completed Official Record of Attendance—provided all required conditions have been satisfied.


Delivery

Handout materials and the phone number for live presentations are made available to you 1 day prior to the event via email from the presenter. Copies of the presentations are included with recorded versions.

If you order a recorded version of the webinar, CD's will be mailed out approximately 10 days after the live event. Shipping is included in the price of recorded versions.


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Fiscal Cliff Law: Tax Return Issues
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