Intermediate Individual Taxation - Tax Staff Essentials
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.
Format
Online
NASBA Field of Study
Taxes
Level
Intermediate
CPE Credits
14
Author(s)
Wendy E. Kravit
Availability
1 year
Product Number
158284
Save when you buy the complete Tax Staff Essentials, Level 2 online bundle.
Many individual taxpayers were unprepared for the changes caused by The Tax Cuts and Jobs Act of 2017.
Gather a wealth of tax-planning tips and strategies, and learn about key tax return issues, so you have the latest guidance to better serve your clients.
Explore in-depth the qualified business income deduction (Section 199A), the SECURE act, the latest tax legislation, tax court decisions, and IRS guidance on the hottest tax topics affecting individual taxpayers.
- CPAs working with clients or employers requiring up-to-date expertise in individual income taxation for the current tax season
- Fringe benefits
- Retirement plan distributions
- Hobby losses
- Home offices
- Depreciation and amortization
- Tax credits
- Gains and losses on property transactions
- The qualified business income deduction under Section 199A
- 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
- 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 information required to include the claim for a tax credit on an individual income tax return
- Calculate the qualified business income deduction
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