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Intermediate Individual Taxation - Tax Staff Essentials
CPE Self-study

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.

$179 - $249
Do you have an AICPA membership? Log in to apply your member discount.

Format

Online

NASBA Field of Study

Taxes

Level

Intermediate

CPE Credits

14

Author(s)

Wendy E. Kravit

Availability

1 year

Learning Outcomes
  • 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
Key Topics
  • 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
Product Details

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.

Who Will Benefit
  • CPAs working with clients or employers requiring up-to-date expertise in individual income taxation for the current tax season
Pricing
Do you have an AICPA membership? Log in to apply your member discount.
Nonmembers
Online
$199.00
AICPA Members
Online
$249.00
Tax Section Members
Online
$179.00

Looking for group pricing?

We can help with group discounts. Call us at 1-800-634-6780 (option 1) or email us at salessupport@aicpa.org

Contact us
Credit Info
CPE Credits
Online
14
NASBA Field of Study
Taxes
Level
Intermediate
Prerequisites
Knowledge of individual income taxation and Form 1040 preparation
Access
Online
This is a digital product. You will have access to the content for 1 year after purchase date.
Instructors
Wendy E. Kravit
CPA
"Wendy Kravit, CPA, MBA started her career working for the Internal Revenue Service as a Revenue Agent. After spending a few years with the government, she left the Service and joined the faculty of Northern Illinois University where she taught federal taxation in both the undergraduate and graduate programs. She also operated a sole proprietorship in Northern Illinois where she specialized in tax and representation before the IRS. She sold her practice in Illinois and moved to Maryland in 2004 where she continues to teach and consult. Ms. Kravit had been an active member of the Illinois CPA Society where she served on the Tax Executive Committee for many years. She was a steady member of the task force and occasionally the Chairman for the Annual Illinois CPA Society Federal Tax Conference. She has reviewed textbooks for publishers and she has written tax articles for various publications including the Tax Advisor. Currently, Ms. Kravit is a former member of the AICPA's IRS Practice and Procedures Committee. Wendy is author of several continuing education tax courses for the AICPA."
Accessibility

The Association is dedicated to removing barriers to the accountancy profession and ensuring that all accountancy professionals and other members of the public with an interest in the profession or joining the profession, including those with disabilities, have access to the profession and the Association's website, educational materials, products, and services. The Association is committed to making professional learning accessible to all. This commitment is maintained in accordance with applicable law. For additional information, please refer to the Association's Website Accessibility Policy. For accommodation requests, please contact adaaccessibility@aicpa-cima.com and indicate the product that you are interested in (title, etc.) and the requested accommodation(s): Audio/Visual/Other. A member of our team will be in contact with you promptly to make sure we meet your needs appropriately.

Intermediate Individual Taxation - Tax Staff Essentials
Select from the following options:
Online
$199.00
Nonmember Price
$199.00
Price excluding sales tax
$199.00
Do you have an AICPA membership? 
Log in to apply your member discount.
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