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Webcast: Intermediate Individual Taxation (WBIIT216)
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8/5/2016
When: 08/05/2016
8:00 AM until 4:00 PM
Where: Webcast
AICPA
1160008:6BE4957C2583403EFA91E83572CCC3FD
United States
Presenter: Pamela Davis-Vaughn, CPA


Online registration is closed.
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Acronym WBIIT216
CPE 8 hours
Vendor AICPA
Category
TX
Level Intermediate
Prerequisite Knowledge of individual income taxation and Form 1040 preparation
Who should attend CPAs working with clients or employers requiring up-to-date expertise in individual income taxation for the current tax season.
Members $249
CPA Non-Members $319

The Member rate applies to LCPA members, reciprocal state society members, and non-CPA staff of LCPA members. To register online, use the ‘Register’ button above. To register by phone, call the LCPA Member Service Center at 800.288.5272 or 504.464.1040, Monday through Friday, 8am to 5pm.

Description

Get your tax return training from the industry’s best! AICPA’s individual tax workshop 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!

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

Topics

  • Fringe benefits

  • Retirement plan distributions

  • Hobby losses

  • Home Offices

  • Depreciation and amortization

  • Tax Credits

  • Gains and losses on property transactions

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