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Intermediate Individual Taxation (AIIT06)

 
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
Vendor:AICPA
Course Level:Intermediate
Early Bird Price:$249.00 FICPA Members, $319.00 Non-Members

Description:
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! TOPICS DISCUSSED  Fringe benefits  Retirement plan distributions  Hobby losses  Home Offices  Depreciation and amortization  Tax Credits  Gains and losses on property transactions

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

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

Prerequisite:
Knowledge of individual income taxation and Form 1040 preparation

Session/Options

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.