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Web Events

Intermediate Individual Taxation

DeliveryType:  Video Webcast
    Select Date & Time:
  • $249.00-$319.00
    Intermediate Individual Taxation 10:30 am - 06:30 pm ET Product #: VIIT010
    Add to Calendar 07/10/2017 10:30:00 07/10/2017 18:30:00 America/New_York AICPA Webcast: Intermediate Individual Taxation
    The industry's best tax return training will reinforce your understanding of frequently used principles. Learn practical insights from nationally recognized tax experts and review all the key tax return issues.
    Register at http://www.aicpastore.com/Tax/PRDOVR~PC-VIIT/PC-VIIT.jsp AICPA noreply@aicpastore.com false MM/DD/YYYY AICPA WebEvent aiEQlNoFjzFNtMgVwmLn20911
    AICPA Member: $249.00
    Non-Member: $319.00

This webcast is part of the Tax Staff Essentials program.

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 webcast provides a wealth of tax-planning tips and strategies, don't miss out!

Topics Discussed

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

Learning Objectives

When you complete this webcast 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

Important Information on Your CPE Credit

Discounts

Group Viewing Option

Gather the team together and attend this webcast as a group. Each attendee will earn CPE Credit. Enter the number of attendees in the quantity box above.

Number of Attendees Non-Member Member

1 - 4

$319 $249

5 - 9

$289 $225

10 - 20

$269 $209

21 +

$255 $199

Your order confirmation will include an instruction document for group viewing and earning CPE credit (please review prior to the start of the event) and information on how to access the webcast.

Included in:Annual Webcast Pass

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