Intermediate Individual Taxation WEBCAST

Friday, November 20 7:30am - 3:30pm PST

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8 Credits

Member Price $279.00

Non-Member Price $339.00

Overview

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 course 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 course materials include 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.

Highlights

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

Prerequisites

Knowledge of individual income taxation and Form 1040 preparation

Objectives

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.

Preparation

NONE

Notice

NONE

Leader(s):

Leaders

William Harden

Bill is an Associate Professor in the Bryan School of Business and Economics at UNC Greensboro where he teaches tax courses on flow-through entities, individual and corporate tax, tax research, IRS practices and international tax. Prior to teaching, Bill was a Senior Tax Accountant with an international CPA firm as well as a tax accountant for an international oilfield services company.
In addition to his university teaching, Bill consults on tax and financial planning issues. He has testified before the House Ways and Means Oversight Sub-Committee on internet taxation issues. He was the recipient of a Lybrand Certificate of Merit in 2002.

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Non-Member Price $339.00

Member Price $279.00