Get your tax return training from the industry’s best! AICPA’s Individual Intermediate Taxation provides the latest practical insights from nationally recognized tax experts. Reinforce your understanding of frequently used principles, and receive a wealth of tax-planning tips and strategies. Learn how to apply the latest changes when preparing federal income tax returns, and advise clients on new developments and tax-saving ideas for individuals. Course materials include the impact of the Tax Cuts and Jobs Act of 2017 (TCJA) tax reform law. Make sure you are armed with the latest tax guidance as you enter the upcoming tax season!
• Fringe benefits • Retirement plan distributions • Hobby losses • Home Offices • Depreciation and amortization • Tax Credits
CPAs working with clients or employers requiring up-to-date expertise in individual income taxation for the current tax season
Knowledge of individual income taxation and Form 1040 preparation