New MACPA.org Launching 4/1! Stay tuned for a brand new online experience.

Intermediate Individual Taxation (11W363-16)

Description

Get your tax return training from the industry’s best! AICPA’s
individual tax webcast provides the latest practical insights from
nationally recognized tax experts. Reinforce your understanding of
frequently used principles, and receive a wealth of tax-planning tips
and strategies. All key tax return issues are covered during this
fast-paced, real-world session. Make sure you are armed with the latest
guidance as you enter the upcoming tax season! 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 • 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)
Pamela Davis-Vaughn
Prerequisites
Knowledge of individual income taxation and Form 1040 preparation
Location
Online
Event Information
When
May 17, 2016
9:00 am - 5:00 pm EST
Location
Online
Total CPE Credits
8
Format
Webcast Replay

MEMBER


$ (% off)
$249.00

NON-MEMBER


$ (% off)
$319.00
Become A Member

Register for this Event

Intermediate Individual Taxation (11W363-16)


Loading
Your browser is out-of-date!

Update your browser to view this website correctly.

Update my browser now

×