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2013 Individual Tax Returns Videocourse

Author/Moderator: Sidney Kess, CPA, J.D., LL.M. (Video Outline, optional reading) and Wendy Kravit, CPA, MBA (Manual)
Publisher: AICPA
Availability: Varies by Format (See Below)
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This video-based course, featuring Sidney Kess and an expert panel, reviews major developments affecting 1040 return preparation for 2013 and useful tax-planning strategies.

Learning Objectives:

This course reinforces frequently-used principles and provides you with the latest tax development information you need to properly plan and prepare your clients' federal income tax returns.

Highlights for 2013 Edition include:

  • The Affordable Health Care Act: impact on 2013 and 2014 individual returns
  • American Taxpayer Relief Act of 2012: impact on individual taxpayers for 2013
  • 2013 hottest tax planning tips
  • Converting traditional IRAs to Roth IRAs
  • Expiring provisions and their impact on 2012 3 returns
  • Bonus depreciation changes including Section 179 expensing and bonus depreciation
  • Long-term care medical expenses
  • Working with the qualified mortgage interest rules
  • Evolving passive activity rules
  • Planning strategies for the alternative minimum tax
  • Revised Form 1099-B for basis reporting
  • Sale of a personal residence
  • Schedule C developments, including hobby law cases
  • Tax tips to minimize the new investment tax for 2013
  • Tax tips to increase financial planning opportunities
  • Kiddie tax rules
  • Determine what to do in 2013 to create tax savings for clients before year-end
  • How to reduce audit risk
  • Passive activity losses
  • Net operating losses
  • Types of stock options and taxes
  • Tax-free employee benefits
  • Planning for social security
  • Education savings vehicles
  • Impact of the recent Supreme Court Windsor Decision on taxation of same-sex couples
  • Return of the phase-out of exemptions and itemized deductions
  • New Medicare taxes effective in 2013
  • Safe harbor deduction for home offices

Prerequisite: Knowledge of individual income taxation and Form 1040 preparation

Advanced Preparation: None


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Tax Section Members Save – 20%
When you log into this website with your AICPA member user account, the section discount will be automatically applied during checkout. Should you have any questions or encounter any issues, please contact the AICPA Service Center at 888-777-7077 or service@aicpa.org.

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*discounts apply to DVD/Manual format only

In this 211 minute video, Sidney Kess, CPA, J.D., LL.M, interviews Vernon Hoven, CPA, EA, MST, CSP; Ira Z. Kevelson, CPA, JD, LL.M; Stephen J. Krass, Esq, LL.B, LL.M; Sharon Kreider, CPA, EA; Joseph W. Walloch, CPA, CGMA, MBA, MBT; Julie A. Welch, CPA, PFS, CFP; and Christopher Williams, CPA.

NASBA Field of Study: Taxes
Level: Update
Recommended CPE Credit: On-Demand 40; DVD 40

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2013 Individual Tax Returns Videocourse
DVD ,
Product# 113634
Availability:In Stock
*Discounted price reflected in Shopping Cart
Regular:$343.75
AICPA Member:$275.00
Your Price:$343.75
1040 Tax Return Workshop
CPE On-Demand
Product# 153474
Availability:Online Access 1 Year
For registered users only
Regular:$343.75
AICPA Member:$275.00
Your Price:$343.75
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