Course ID: FTU4

Federal Income Tax Update Part 4 – Other Issues

This course (Part 4 of a four-part program) is essential for the tax practitioner who wants to update their knowledge of individual income taxation. Specifically, this portion of the four-part program deals with remaining miscellaneous issues not covered in the first three parts of the program (as defined in the highlights section below) that a practitioner encounters when preparing federal income tax returns.


Learning Objectives

Upon completion of this course participants will be able to:

  • Recognize the current status updates of various miscellaneous issues encountered in preparing federal income tax returns.

Major Topics
  • Issues revolving around the employment of a family member
  • Self-insured health insurance deduction
  • Proper claiming of expenses in a business
  • Profit motive
  • Bonus depreciation issues
  • Section 179 deduction
  • Section 197 intangibles
  • Employee vs. Independent Contractor issues
  • Meals and Entertainment
  • Business use of home
  • Section 199A deduction issues
  • Cannabis business issues
  • Self-employment tax issues

THIS COURSE IS PART 4 OF A FOUR-PART SERIES: 


Who Should Attend

CPAs and EAs


Fields of Study
Taxes

Prerequisites

None


Provider
Business Learning Institute

CPE Credits
1.0

Level
Update

This course is available for your group as:

 

Let's Roll!

To learn more or customize this course for your group, complete this form and a BLI team member will get back with you shortly.


Or, contact BLI: or team@blionline.org
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