November 2, 2021 10:00am – 11:50am Map & Directions 602-252-4144

Webcast: Fiduciary Taxation: Back to Basics-Part 4 of 4

Online registrations are currently closed, please call (602) 324-6847 for additional registration options

Description

This final webcast in the Form 1041 Back to Basics series focuses on the special rules that apply when a fiduciary entity incurs alternative minimum tax (AMT), qualifies for the IRC Sec. 199A deduction, or terminates. Often the underlying statute is written for individual taxpayers and the fiduciary or adviser must apply the statute to the special rules and calculations that determine fiduciary taxation.

Location

ASCPA Live Online Webcast
Phoenix, AZ 85034-6617

Registration Time

9:30am

Fees

Member:
$75
Non-CPA Staff:
$101
Non-CPA Staff (100% club):
$75
Non-CPA Staff (sole proprietor):
$75
Non-Member:
$101
Webcast
Taxation
2

Objectives

  • Review AMT Taxation for Fiduciary Entities
  • Understand Fiduciary Taxation on an AMT Basis
  • Apply IRC Sec.199A to Fiduciary Entities
  • Review Special Issues on the Termination of a Trust or Estate

Course Level

Beginning

Vendor

CalCPA Education Foundation More With This Vendor

Designed For

Tax practitioners, accountants and financial professionals.

Prerequisites

Fiduciary Taxation: Back to Basics-Part 3.

Highlights

  • Alternative Minimum Tax for Trusts & Estates with Problem Example
  • Application of IRC Sec. 199A to Fiduciary Entities
  • Issues & Updates on Trust or Estate Terminations

Notes

Entry-level/Individual contributor; Manager/Senior Manager; Director; Sole Practitioner

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