Ring & Ring – Don Farmer CITW (Corporate Income Tax Workshop)

Description

Taxes are no laughing matter – until you attend a Don Farmer tax workshop! Using comedy and examples, these entertaining seminars review tax developments that affect tax return preparation and tax planning.

This year, Walter Nunallee is back by popular demand. We’ll cover all of the latest developments when it comes to dealing with recurring issues, planning ideas, and fine tuning your practice ahead of tax season.

 

LEARNING OBJECTIVES

This course is designed to:

  1. Provide explanations and planning ideas relating to the latest 2019 tax developments, including the most recent guidance on provisions of the Tax Cuts And Jobs Act (TCJA) impacting corporations and businesses
  2. Help practitioners prepare for “tax season”
  3. Review and update corporate and business tax law developments and planning ideas. The course includes a 600+ page reference Manual with each chapter containing basic rules, selected items of interest, 2019 developments, planning ideas, and listings of related IRS forms and publications. Where applicable, each chapter of the Manual includes a segment devoted entirely to the impact of “TCJA” on that chapter’s topic.
Learning Objectives
  • Recognize compensation issues and nontaxable employee fringe benefits
  • Identify the specific rules that apply under the “passive activity” rules
  • Identify and calculate the business deduction for home office expenses and deduction limitations on vacation homes and other ordinary business expenses
  • Analyze the deductibility of hobby losses
  • Identify the rules for depreciation and amortization deductions
  • Differentiate between capital and ordinary income treatment on property transactions
  • Identify tax consequences for self-employed retirement plans and IRAs
  • Gather the necessary information required to include the claim for a tax credit on an individual income tax return
Major Topics

• Fringe benefits • Retirement plan distributions • Hobby losses • Home Offices • Depreciation and amortization • Tax Credits • Gains and losses on property transactions

Provider
Don Farmer Seminars
Course Level
Intermediate
Professional Area of Focus
Tax
CPE Field of Study
Taxes
8.0
Who Should Attend

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

Instructor(s)
Walter Nunnallee
Prerequisites

Knowledge of individual income taxation and Form 1040 preparation

Location
Ring & Ring
Register Now
When
Nov 8, 2019
8:00 am - 4:00 pm EDT
Location
Ring & Ring
Total CPE Credits
8.0
Format
In-Person + Simulcast

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Ring & Ring – Don Farmer CITW (Corporate Income Tax Workshop)


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