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. 757300Level: Intermediate
Prerequisites:
Knowledge of individual income taxation and Form 1040 preparation
Notes
AICPA Members save $30!
Speaker(s)
Brian Greenstein
Associate Professor of Accounting
Brian R. Greenstein, PhD Professor University of
Delaware
Brian R. Greenstein, PhD, is an accounting professor at
the Lerner College of Business and Economics at the University of Delaware.
Previously he served as the Director of Graduate Tax Programs and Chair of the
Department of Accounting and Taxation at Seton Hall University. Dr. Greenstein
started his career with an international CPA firm and currently maintains an
active consulting practice.
Dr. Greenstein has presented several hundred live seminars on various tax and
financial planning topics for State CPA societies, private accounting firms, and
the Internal Revenue Service. He has also written numerous articles appearing in
national publications such as the Journal of Taxation, The Tax Advisor, the CPA
Journal, the Journal of Corporate Taxation, Taxes -- The Tax Magazine, Taxation
for Lawyers, and the Review of Taxation of Individuals. His research has been
quoted by the Supreme Court of the United States in Indopco v. Commissioner, and
he actively contributes to the regulatory standard-setting process.