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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.
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
Fringe benefits
Retirement plan distributions
Hobby losses
Home Offices
Depreciation and amortization
Tax Credits
Gains and losses on property transactions
Knowledge of individual income taxation and Form 1040 preparation
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