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21WI-0182: Intermediate Individual Taxation (Webinar)

If you have questions about this event, please call us at 952-831-2707.

Friday, June 25, 2021
9:30am - 5:30pm Central Time
8 CPE (8 technical)

Many individual taxpayers were unprepared for the changes caused by The Tax Cuts and Jobs Act of 2017. This Act was the biggest overhaul of the Internal Revenue Code since 1986. This webcast provides a wealth of tax-planning tips and strategies and addresses key tax return issues to arm you with the latest guidance to better serve your clients. The webcast includes in-depth coverage of Section 199A: The Qualified Business Income Deduction. Get practical insights from nationally recognized tax experts, as well as coverage of the latest tax legislation, tax court rulings, and IRS guidance.

Major subjects

  • Fringe benefits
  • Retirement plan distributions
  • Hobby losses
  • Home Offices
  • Depreciation and amortization
  • Tax Credits

Learning objective(s)

  • Recognize compensation issues and non-taxable 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
  • Select the necessary information required to include for a claim for a tax credit on an individual income tax return

Who should take this program?

CPAs working with clients or employers requiring up-to-date expertise in individual income taxation for the current tax season

Fees

Our records indicate you are a nonmember. If you register, you will be charged $339.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Standard Member Fee $279.00
checkmark Standard Nonmember Fee $339.00

More program information

Instructor J. William Harden, PhD, CPA, ChFC
Location Online
Area
of study
Taxation
Field(s)
of study
Taxes - Technical (8.0)
Level Intermediate
Format Group Internet Based
Sponsor AICPA
NASBA ID#: 112891
Prerequisites Prereq. Knowledge of individual income taxation and Form 1040 preparation
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business days before the event start date. Learn more

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If you have questions about this event, please call us at 952-831-2707.