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Reporting Unique Form 1040 Transactions e-book (2021)

Reporting Unique Form 1040 Transactions e-book (2021)

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This book is for preparing 2021 taxes. Advance your tax preparation skills even further. This e-book takes you through the more unique items tax preparers may encounter, such as the foreign earned income exclusion, employee stock benefits (including incentive stock options (ISO), restricted stock units (RSU) and employee stock purchase plans (ESPP)), and installment sales. Additionally, it will show the proper reporting for a publicly traded partnership (PTP) Schedule K-1, a claim of right, the sale of a life estate and like-kind exchanges. The ability to properly report these types of activities will increase your skills as a tax professional and add value for your clients.

View Table of Contents.

Topics include:

  • Summarizing the foreign earned income exclusion requirements
  • Preparing Form 2555, Foreign Earned Income
  • Explaining and report ISOs, RSUs and ESPPs
  • Summarizing installment sale reporting
  • Preparing Form 6252, Installment Sale Income
  • Analyzing and report a PTP Schedule K-1
  • Identifying, calculating and reporting a claim of right
  • Summarizing and reporting the sale of a life estate
  • Identifying the like-kind exchange requirements
  • Preparing Form 8824, Like-Kind Exchanges

Product Details:

Item Number: E21365

Level: Advanced

Authors: NATP Staff

Published: 2021

Format: Electronic PDF - 214 Pages

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