Intermediate Individual Taxation

Description

The industry’s best tax return training will reinforce your understanding of frequently used principles. Learn practical insights from nationally recognized tax experts. In this fast-paced, real world session, cover all the key tax return issues so you are armed with the latest guidance for the upcoming tax season. This course provides a wealth of tax-planning tips and strategies, don’t miss out! TOPICS DISCUSSED • Fringe benefits • Retirement plan distributions • Hobby losses • Home Offices • Depreciation and amortization • Tax Credits • Gains and losses on property transactions

Learning Objectives
  1. Recognize compensation issues and nontaxable employee fringe benefits
  2. Identify the specific rules that apply under the “passive activity” rules
  3. Identify and calculate the business deduction for home office expenses and deduction limitations on vacation homes and other ordinary business expenses
  4. Analyze the deductibility of hobby losses
  5. Identify the rules for depreciation and amortization deductions
  6. Differentiate between capital and ordinary income treatment on property transactions
  7. Identify tax consequences for self-employed retirement plans and IRAs
  8. Gather the necessary information required to include the claim for a tax credit on an individual income tax return
Provider
AICPA
Course Level
Intermediate
Professional Area of Focus
Tax
CPE Field of Study
Taxes
8.0
Who Should Attend
CPAs working with clients or employers requiring expertise in individual income taxation
Location
Online Course
Register Now
When
Dec 8, 2017
9:00 am - 5:00 pm
Total CPE Credits
8
Format
Webcast

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$319.00
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Intermediate Individual Taxation


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