AICPA Webcast
AICPA Webcast
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About this item

Many individual taxpayers were unprepared for the changes caused by The Tax Cuts and Jobs Act of 2017. This Act was the biggest overhaul of the Internal Revenue Code since 1986.  This webcast 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. The webcast includes in-depth coverage of Section 199A: The Qualified Business Income Deduction. Get practical insights from nationally recognized tax experts, as well as coverage of the latest tax legislation, tax court rulings, and IRS guidance. 

Topics Discussed:

  • Fringe benefits 
  • Retirement plan distributions 
  • Hobby losses 
  • Home Offices 
  • Depreciation and amortization 
  • Tax Credits

Why Attend:

  • Recognize compensation issues and non-taxable 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  
  • Select the necessary information required to include for a claim for a tax credit on an individual income tax return

Who Should Attend:

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

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