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Individual Income Taxation: Practical Tax Return Guidance for Your Upcoming Tax Season (141-18)
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Get your tax return training from the industry’s best! AICPA’s individual tax workshop provides the latest practical insights from nationally recognized tax experts. Reinforce your understanding of frequently used principles, and receive a wealth of tax-planning tips and strategies. Learn how to apply the latest changes when preparing federal income tax returns, and advise clients on new developments and tax-saving ideas for individuals.

 Export to Your Calendar 12/20/2018
When: 7:30 AM - 3:30 PM
Where: UACPA Training Room
136 South Main Street, Suite 510
Salt Lake City, Utah  84101
United States
Presenter: Peter Bunce
Contact: April Deneault
801-466-8022


Online registration is available until: 12/20/2018
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Acronym IIT18
CPE 8 hours
Category
Taxation
Level Intermediate
Vendor AICPA
Who should attend

CPAs working with clients or employers requiring up-to-date expertise in individual income taxation for the current tax season

Prerequisite
Knowledge of individual
income taxation and
Form 1040 preparation
Fees: Early Bird
(through 12/6)
Standard
(after 12/6)
Member $257 $285
Non-Member: N/A
$340

AICPA Members receive an additional $30 off the price of this course. Use promo code AICPA8 at checkout to receive the discount.

The Member rate applies to UACPA members and reciprocal state society members. To register online, use the ‘Register’ button above. To register by phone, call the UACPA at 801.466.8022, Monday through Friday, 8am to 4pm.

Description 
Get your tax return training from the industry’s best! AICPA’s individual tax
workshop provides the latest practical insights from nationally recognized tax
experts. Reinforce your understanding of frequently used principles, and receive
a wealth of tax-planning tips and strategies. Learn how to apply the latest
changes when preparing federal income tax returns, and advise clients on new
developments and tax-saving ideas for individuals. Make sure you are armed with
the latest tax guidance as you enter the upcoming tax season!


Major Subjects

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

Objectives

  • 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

 

 

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