Webcast: Intermediate Individual Taxation (XAIIT117)
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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!

 Export to Your Calendar 8/11/2017
When: 08/11/2017
8:00 AM until 4:00 PM
Where: Webcast
AICPA
1371137:F360CFBA16562EAC451875FB3F583D79
United States
Presenter: Doug Stives


Online registration is available until: 8/9/2017
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Acronym XAIIT117
CPE 8 hours
Vendor AICPA
Category
Taxes
Level Intermediate
Prerequisite Knowledge of individual income taxation and Form 1040 preparation
Adv Prep None
Yellow Book? No
Designed for CPAs working with clients or employers requiring expertise in individual income taxation
Registration
Member $249
CPA Non-Member $319

The Member rate applies to LCPA members, other 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.

Course 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

  • Fringe benefits
  • Retirement plan distributions
  • Hobby losses
  • Home Offices
  • Depreciation and amortization
  • Tax Credits
  • Gains and losses on property transactions

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