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Reviewing Individual Tax Returns

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Online/Webcast

2.00 Credits

Member Price $89.00

Non-Member Price $109.00

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Overview

Two case studies. Two realistic returns to review for errors and opportunities.

Highlights

  • Passive-activity losses
  • Qualified business income deduction
  • Home office
  • Schedule C activity and hobby losses
  • Business startups and deductions
  • Alimony
  • Discharge of debt
  • H.R. 1, commonly referred to as OBBBA

    Prerequisites

    Basic knowledge of individual income taxation

    Designed For

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

    Objectives

    • Determine the proper tax treatment for certain rental property activities.
    • Distinguish between hobbies and businesses.
    • Determine the proper tax treatment for various startup costs by a new business.
    • Identify the warning signs that a client might have unreported income.

    • Non-Member Price $109.00

    Member Price $89.00

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