Mobile Edition

Intermediate Individual Taxation (AIIIT01)

Date:Friday, December 8, 2017
Time:9:00 AM - 5:00 PM
(Registration at 8:30 AM)
Facility:Webcast or Webinar, Online
CPE Credit:8.0 Technical Business
Course Level:Intermediate
Early Bird Price:$249.00 FICPA Members, $319.00 Non-Members


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


LEARNING OBJECTIVES When you complete this course 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

Major Topics:


 Fringe benefits

 Retirement plan distributions

 Hobby losses

 Home Offices

 Depreciation and amortization

 Tax Credits

 Gains and losses on property transactions

Who Should Attend:
CPAs working with clients or employers requiring expertise in individual income taxation

Knowledge of individual income taxation and Form 1040 preparation


If listed below, select the appropriate sessions or options to continue with your purchase.

Registration Status: CLOSED - Online registration for this course is now closed. Please contact the Member Service Center at (800) 342-3197 if you wish to inquire about registering.