Intermediate Individual Taxation – Tax Staff Essentials
Overview
Tax tips and tax strategies to help your new and existing individual clients.
Highlights
Prerequisites
Working knowledge of individual income taxation and Form 1040 preparation
Designed For
Objectives
- Determine whether an activity is passive or active.
- Determine the allowable deductions for vacation homes.
- Recognize how material participation affects the taxation of an activity.
- Determine the amounts allowable for deducting travel and transportation expenses.
- Identify income categories and entity types that qualify for the qualified business income (QBI) deduction.
- Identify the rules for amortizing and expensing start-up costs, intangible assets, and research and experimentation expenditures.
- Identify property transaction provisions that apply to installment sales, inherited property, and other capital assets.
Notice
“Adding to Calendar” does not register you for this event. Please either register online by clicking “Add to Cart” or contacting OSCPA at 503-641-7200 / 800-255-1470, ext. 3. Thank you!
Non-Member Price $419.00
Member Price $349.00