Individual Income Taxation: Practical Tax Return Guidance for Your Upcoming Tax Season

Nov 5
8:00 - 4:00 p.m.

Pennsylvania Institute of CPAs
Philadelphia - Map

8-Tax
CPE Credits

Reinforce your understanding of frequently used principles, and receive a wealth of tax-planning tips and strategies. Apply the latest changes when preparing federal income tax returns, and advise clients on new developments and tax-saving ideas.
Highlights
  • Compensation issues and nontaxable employee fringe benefits
  • Passive activity rules
  • Business deduction for home office expenses
  • Deduction limitations on vacation homes and other ordinary business expenses
  • Deductibility of hobby losses
  • Rules for depreciation and amortization deductions
  • Capital and ordinary income treatment on property transactions
  • Tax consequences for self-employed retirement plans and IRAs
  • Tax credits

Registration

PICPA Member: $275
Nonmember: $375

More Information

Course No. 757300 Level: Intermediate

Prerequisites: Knowledge of individual income taxation and Form 1040 preparation

Notes
AICPA Members save $30!

Speaker(s)

Brian Greenstein

Associate Professor of Accounting