Orlando, FL Grand Event
Join Us December 18 - 19, 2017


2 Days 12 CPE Credits

12 CPE Credits
Earn your CE in Orlando, FL

Topics Include:
2017 Federal Tax Update & Review Course

Orlando Grand Event

Instructor: Paul La Monaca, CPA, MST

December weather can be harsh. Trade your snow boots for sandals and join NSTP in Orlando for a much-needed winter escape! Orlando is the home to theme parks, water parks and outdoor attractions that offer the much-needed cold weather escape for the whole family. Famous for having seven of the world’s top theme parks, Orlando has grown to offer even more, from fine dining and outdoor adventures to festivals and weather fit for water-parks. Orlando offers unique experiences for every visitor to ensure an unforgettable vacation. Whether that means a week spent at theme parks or a weekend on the golf course, an Orlando getaway is whatever you want it to be!

Orlando Grand Event
December 18 - 19, 2017

Course Description: An in-depth study of federal tax law and tax updates for 2017 as related to federal taxes. Covered topics will include 2017 tax return preparation, new tax laws and recent developments. Participants will receive a textbook with detailed information, examples and selected draft IRS forms.

Learning Objectives: At the completion this program, participants will be able to differentiate federal tax law changes from the previous year, identify updated forms and rule changes and apply rules of federal tax law to preparing tax returns.

Federal Tax Law – 8 CPE

  • §1 Tax Rate Schedules for 2017 and 2018
  • §25B Tax Credit for Retirement Plans: Saver’s Credit
  • §32 Earned Income Credit Limitations
  • §63 Standard Deduction Amounts
  • §68 Adjusted Gross Income Thresholds for Reduction of Schedule A Itemized Deductions
  • §101(g)(D)(3) Excluded Benefits from Qualified Long-Term Care Coverage
  • §135 Interest from U.S. Savings Bonds Used to Pay Higher Education Tuition and Fees
  • §151 Personal Exemption Amounts and the Issue of Phase-out
  • §162 Standard Mileage Rates
  • §162(1) Health Insurance Premium Deduction for the Self-Employed Taxpayer
  • §219 Traditional IRA Contribution Limits
  • §221 Student Loan Interest Deduction
  • §222 Deduction for Qualified Higher Education Expenses
  • §274(n)(3) Meal Allowance Deduction for Certain Taxpayers
  • §280F Luxury Auto Depreciation Dollar Limits and Lease Inclusion Add-Back Amounts
  • §408A Roth IRA Contribution Limits
  • §465 At Risk Limitations: Schedule C and Schedule E Issues and Form 6198 Reporting Requirements
  • §530 Coverdell Education Savings Plans
  • §6159 Administrative Relief for Entering Into an Installment Agreement with the IRS
  • §6654 Safe Harbor Rules and Waiver of Penalty for Required Estimated Tax Payments
  • §6654 Safe Harbor Rules for Required Estimated Tax Payments
  • 2017 and 2018 Threshold Amounts for Social Security and Specific Pension Contribution Provisions  
  • Definition of Limited Partner for Purposes of Self-Employment Tax: (Proposed Reg. §1.1402-(a)-2(h)(3)
  • Education Program Comparison Sheet
  • Form 8082: Notice of Inconsistent Treatment of Schedule K-1 items
  • Updated Threshold amounts for Tax Provisions affecting Gross Income§1 Tax Rate Schedules for 2017 and 2018

Federal Tax Update – 4 CPE

  • New Tax Legislation in 2017
  • Current Year Tax Court Cases
  • §5000A Shared Responsibility for individuals including exemptions on Form 8965
  • Updated §6721 Penalties for Failure to File Correct Information Returns
  • Updated §6722 Penalties for Failure to Furnish Correct Payee Statements
  • The Health Care Act including §36B Premium Assistance Credit and updated Form 8962
  • Review of Path Act

Instructor: Paul La Monaca, CPA, MST

Course Level: Intermediate
Prerequisite: Knowledge of the preparing Form 1040 and other Federal Forms
Advance Preparation: None
Delivery Method: Group Live
CPE Credit Hours Field of Study Credit Hours Field of Study
IRS 8 Federal Tax Law 4 Federal Tax Update
NASBA 12 Taxes
CTEC 8 Federal Tax Law 4 Federal Tax Update

Orlando Grand Event

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December 18 - 19, 2017 $299.00 $399.00 Register Now!

2017 Orlando, FL | Grand Event



December 18 - 19, 2017



Register Today

December weather can be harsh. Trade your snow boots for sandals and join NSTP in Orlando for a much-needed winter escape! Orlando is the home to theme parks, water parks and outdoor attractions that offer the much-needed cold weather escape for the whole family. Famous for having seven of the world’s top theme parks, Orlando has grown to offer even more, from fine dining and outdoor adventures to festivals and weather fit for water-parks. Orlando offers unique experiences for every visitor to ensure an unforgettable vacation. Whether that means a week spent at theme parks or a weekend on the golf course, an Orlando getaway is whatever you want it to be!

GROUP RATES WILL INCREASE AFTER NOVEMBER 27, 2017

Group Rate Dates Group Rate Rate Book your group rate before 11/27/2017
December 17 - 19, 2017 109.00 USD/night Reserve your room

Administrative Policies NSTP follows strict administrative policies

Late Registration
  • Registrations must be received no later then 7 days prior to the seminar date.
  • Registrations received after this date will be subject to a $35 late fee.
Refunds
  • NSTP provides refunds to registrants up to 14 days prior to the date of the course. For those registrants canceling within 14 days prior to the date of the course NSTP will allow attendance at another seminar site. If there are extraordinary circumstances NSTP will allow the participant to attend a future education course. An administrative charge of $25 will be assessed if canceled. For more information regarding refund, cancellation and complaint policies, please contact our offices at 800-367-8130
Cancellation
  • NSTP reserves the right to cancel any program or course for circumstances that are not under direct control of NSTP. If a course or program is canceled, participants will be refunded 100% of their registration fee.
Disclaimer
  • Seminar materials and seminar presentations are intended to stimulate thought and discussion and to provide attendees the useful ideas and guidance in the areas of federal taxation and administration. These materials as well as the comments of the instructors do not constitute and should not be treated as tax advice regarding the use of any particular tax procedure, tax planning technique or device or suggestion or any of the tax consequences associated with them.
  • Although the NSTP has made every effort to ensure the accuracy of the materials and the seminar presentation, neither the author, the presenter nor the National Society of Tax Professionals assumes any responsibility for any individual's reliance on the written or oral information presented during the presentation. Each attendee should verify independently all statements made in the materials and during the seminar presentation before applying them to a particular fact pattern and should determine independently the tax and other consequences of using any particular device, technique or suggestion before recommending the same to a client or implementing the same on a client's or on his or her own behalf.
Attendance Policy
  • Only paid registrants are able to attend seminars. In consideration of your fellow attendees, guests will need to depart before the session begins. The seminar lunch is for paid registrants only and is included in the registration fee.