Webcast: Intermediate Individual Taxation

WA858  |  Partner Virtual Events  |  Intermediate  |  Scheduled

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

Credits

Number of Credits Type of Credits
8 Tax

Prerequisites

Knowledge of individual income taxation and Form 1040 preparation

Objectives

LEARNING OBJECTIVES When you complete this course 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

Preparation

none

Notes

This webcast is provided by the AICPA. After registering for the course, you will receive an email from the AICPA with instructions for logging in to the webcast and obtaining your eMaterials.

Prices

Member (Early Bird)
$249.00
Non-Member (Early Bird)
$319.00
Member
$249.00
Non-Member
$319.00
Registration for this event has closed. If you have any question or concerns please give us a call at 615-377-3825 or send us an e-mail at registrar@tscpa.com