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1040 Income Tax Workshop

The purpose of this course is to update practitioners with the changes and major issues in preparing individual income tax returns for the 2003 tax year. This practical hands-on course will focus on the key areas experienced practitioners should know in order to have a successful busy season.

Topics Include:
• Form changes
• Issues for families
• Itemized deductions
• Real estate
• Pension issues

Who Should Attend: Practitioners who want to cover relevant information needed to prepare individual income tax returns for the 2003 season in a fast-paced session.


Legislative Income Tax Update

The purpose of this course is to update practitioners on the most important tax issues that require their attention in 2003. This course reviews the major trends and changes in case law and regulatory law.

Topics Include:
• Late-breaking changes in the tax law
• A review of key cases and rulings
• Recent developments with business entities including S corporations

Includes 2003 RIA Tax Guide provided by UGA.

Who Should Attend: CPAs who need to know the latest tax law changes in areas of practice.

Additional Presentations:
• State of Georgia Income Tax Division
• South Carolina Tax Commission (Augusta and Savannah locations)
• Alabama Department of Revenue (Columbus)
• Tennesee Department of Revenue (Dalton)

Excel, Level 1 for Accountants
(Athens)

This informative course is designed for accountants who wish to learn how to build and edit a worksheet; format a worksheet; and work with charts, formulas, and functions. Over 20 Excel functions are covered in this session. This course fulfills 7 hours of Auditing & Accounting CPE. Course fee includes a comprehensive workbook.

Excel, Level 2 for Accountants
(Athens only)

Elevate your Excel skills to a whole new level. Learn accounting techniques like automating worksheet tasks, using lists and analyzing the data, working with enhanced chart and worksheet functions, and managing workbooks. This course fulfills 3 hours of Auditing & Accounting CPE. Course fee includes a comprehensive workbook.


Credits Received

CPE (Continuing Professional Education)
• "1040 Income Tax Workshop"and "Legislative Income Tax Update" - 8 hours taxation credit each day
• "Excel for Accountants, Level 1"— 7 hours A&A credit (Athens only)
• "Excel for Accountants, Level 2"— 3 hours A&A credit (Athens only)

CLE (Continuing Legal Education)
• 6.5 hours each day

CEU (Continuing Education Unit)
• 0.7 hour each day

We wish to thank the following co-sponsors:

• Alabama Department of Revenue, Individual and Corporate Tax Division
• Clayton College & State University
• Columbus State University
• Dalton State College
• Georgia Commission on Continuing Lawyer Competency
• Georgia Department of Revenue
• Georgia Society of CPAs

• Georgia SBDC Network
• Gwinnett Technical College
• Internal Revenue Service
• Macon State College
• South Carolina Tax Commission
• Tifton Rural Development Center
• Tennessee Department of Revenue

The Small Business Development Center (SBDC) is funded by the University of Georgia and the U.S. Small Business Administration (SBA). SBA's funding is not an endorsement of any products, opinions, or services. All SBA funded programs are extended to the public on a nondiscriminatory basis. Reasonable arrangements for persons with disabilities will be made if requested in advance. Please call 706-542-3537 or 800-811-6640 at least ten working days before the class begins.

Instructors

James D. Henley, CPA, is an alumnus of Georgia Southern University and the Small Business Management Series at Harvard University. Henley is the owner of several businesses and is headquartered in St. Simons, Georgia.

Wayne Nix, CPA, is an alumnus of the University of Georgia and is a sole practitioner providing personalized audit, accounting, tax planning and preparation, and other services for small and medium locally-owned businesses, nonprofit organizations, and individuals. In 1993, he served as the president for the Northeast Georgia Chapter of the GSCPA.

Jeffrey C. Snyder, CPA, is an alumnus of The Ohio State University where he received his undergraduate training in accounting and economics. He receives high evaluations from course participants for his enthusiasm and broad knowledge of accounting and tax information.

Kenneth R. Campbell, CPA, is a graduate of the University of Tulsa. He has presented the 1040 workshops for the University of Georgia Center for Continuing Education since the tax programs' inception. We are proud to continue to offer these excellent workshops with Campbell's expertise in tax education. He has recently authored several short articles on a variety of tax topics.

Class Dates

Morrow
November 6
1040 Workshop
November 7 Income Tax Update

Augusta
November 10 1040 Workshop
November 11 Income Tax Update

Savannah
November 13
1040 Workshop
November 14 Income Tax Update

Columbus
November 17
1040 Workshop
November 18 Income Tax Update

Marietta
November 20
1040 Workshop
November 21 Income Tax Update

Athens
December 1 1040 Workshop
December 2 Income Tax Update

Macon
December 4 1040 Workshop
December 5 Income Tax Update

Gainesville
December 8 1040 Workshop
December 9 Income Tax Update

Tifton
December 11 1040 Workshop
December 12 Income Tax Update

Duluth
December 15 1040 Workshop
December 16 Income Tax Update

Dalton
December 18 1040 Workshop
December 19 Income Tax Update

Site Locations

ATHENS — The University of Georgia Center for Continuing Education, Masters Hall, 1197 South Lumpkin Street - Directions
AUGUSTA — Peter S. Knox Conference Center, 326 Greene Street - Directions coming soon!
COLUMBUS — Columbus State University, Elizabeth Bradley Turner Center Auditorium, East Lindsey Drive - Directions
DALTON — Dalton State College, Sequoya Lecture Hall, Exit 333 off I-75, College Drive - Directions
DULUTH — Gwinnett Technical College, 5150 Sugarloaf Parkway - Directions
GAINESVILLE — Georgia Mountains Center, Room A, 301 Main Street - Directions
MACON — Macon State College, Auditorium-Building K, 100 College Station Drive - Directions
MARIETTA — The Cobb Galleria Center, Room 103, Two Galleria Parkway - Directions
MORROW — Clayton College & State University, Continuing Education Center, Lee Street off Highway 54 - Directions
SAVANNAH — Hilton Savannah DeSoto, 15 East Liberty Street - Directions
TIFTON — Rural Development Center, Auditorium, Exit 64 off I-75 - Directions

General Information

The Georgia Center for Continuing Education, a unit of the University of Georgia’s Office of the Vice President for Public Service and Outreach, provides university-level lifelong learning and professional education. The Georgia Center is a full-service, residential adult-learning facility on the campus of the University of Georgia.

Course Registration
Registration is limited. For your convenience, please use our on-line registration at www.georgiacenter.uga.edu/conferences. Prepayment is required to be registered. Fees include all instructional materials and refreshment breaks.

Program Cancellation Policies
(1) We will gladly issue full refunds for cancellations made by 5 p.m. ET, three (3) business days before the course begins. No refunds will be issued thereafter. Substitutions are encouraged. (2) Transfers may be made to another tax program with a $25 transfer fee. (3) If a program is cancelled for any reason, the Georgia Center will not be responsible for any cancellation changes/charges assessed by airlines, travel agencies, or hotels.

Conference Registration

1. Register for these classes online.

A major credit card is required for on-line registration.


2. Call either 1-800-884-1381 or (706) 542-2134 to register by telephone. Please mention you saw this web page.


3. Download a registration form and FAX it to the number on the form or mail it to the address below. You need a copy of the free Adobe Acrobat Reader to view and print this application form.


4. Mail the form to:
2003 Income Tax Programs
Attn: Conference Registration, Room 129
Georgia Center for Continuing Education
The University of Georgia
Athens, GA 30602-3603


Payment of Fees

The Georgia Center for Continuing Education accepts payments for registration by cash (on-site), check (payable to the University of Georgia), and credit card (Visa, Mastercard, American Express, and Discover).

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University of Georgia Center for Continuing Education.
All rights reserved.

URL: http://www.georgiacenter.uga.edu/conferences/2003/Dec/04/incometax.phtml