Webinar (AICPA): 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! Course materials will include the impact of the Tax Cuts and Jobs Act of 2017 tax reform law. Topics discussed • Fringe benefits • Retirement plan distributions • Hobby losses • Home Offices • Depreciation and amortization • Tax Credits • Gains and losses on property transactions

Learning Objectives

When you complete this webcast, you will be able to:~Recognize compensation issues and nontaxable employee fringe benefits~Identify the specific rules that apply under the “passive activity” rules~Identify and calculate the business deduction for home office expenses and deduction limitations on vacation homes and other ordinary business expenses~Analyze the deductibility of hobby losses~Identify the rules for depreciation and amortization deductions~Differentiate between capital and ordinary income treatment on property transactions~Identify tax consequences for self-employed retirement plans and IRAs~Gather the necessary information required to include the claim for a tax credit on an individual income tax return

Provider
AICPA
Course Level
Intermediate
CPE Field of Study
Taxes
8
Instructor(s)
David Peters
Prerequisites

Knowledge of individual income taxation and Form 1040 preparation

Register Now
When
Aug 23, 2018
7:00 am - 3:00 pm
Location
Online
Total CPE Credits
8
Format
Webinar
Instructor
David Peters

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$319.00
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Webinar (AICPA): Intermediate Individual Taxation


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