This course is essential for the tax practitioner who wants to update their knowledge of individual income taxation. This course will provide a comprehensive review of Form 1040 complexities. Updates for tax legislation passed in late 2017 (The Tax Cuts and Jobs Act) along with many important topics that impact clients in these interesting times will be discussed during the lecture.
Note: These webinars are part of an overall program produced by Werner-Rocca Seminars. The additional course in the program are “The Affordable Care Act – 2018 and Beyond (4 CPE hours), Understanding IRC Section 199A (4 CPE hours); and IRAs and Qualified Plans (2 CPE hours)
**Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to firstname.lastname@example.org.
|Important CPE Credit Information_READ BEFORE WEBCAST UPDATED (0.47 MB)||Available after Purchase|
|2018 Federal Income Tax Update - Part 1 (0.86 MB)||46 Pages||Available after Purchase|
|2018 Federal Income Tax Update – Part 1_Q&A (13.8 KB)||Available after Purchase|
|2018 Federal Income Tax Update – Part 1_Q&A (13.1 KB)||Available after Purchase|
|IRS CE Credit Request Form (137 KB)||Available after Purchase|
Arthur Joseph Werner, JD, MS (Taxation), is the president and is a
shareholder in the lecture firm of Werner-Rocca Seminars, Ltd. Mr.
Werner’s lecture topic specialties include business, tax, financial and
estate planning for high net worth individuals.
In addition, Mr. Werner is an adjunct professor of taxation in the Master of
Science in Taxation program at the Philadelphia University.
Mr. Werner received his B.S. in Accounting and his M.S. in Taxation from
Widener University. He holds a J.D. in Law from the Delaware Law School.
Mr. Werner lectures extensively in the areas of Estate Planning, Financial
Planning, and Estate and Gift Taxation to Certified Public Accountants and Financial Planners, and has presented well in excess of 2500 eight-hour seminars over the past twenty-five years as well as numerous webinars and video presentations. Mr. Werner has been rated as having the highest speaker knowledge in his home state of Pennsylvania by the Pennsylvania Institute of Certified Public Accountants, was awarded the AICPA Outstanding Discussion Leader Award in the State of Nevada, the Florida Institute of CPAs Outstanding Discussion Leader Award, and the South Carolina Association of CPAs Outstanding Discussion Leader Award.
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