Federal Tax Update 2022
This course (broken into 4 parts) is essential for the tax practitioner who wants to update their knowledge of individual income taxation.
NASBA Field of Study
This course (broken into 4 parts) is essential for the tax practitioner who wants to update their knowledge of individual income taxation. Part 1 of the series deals with status issues that a practitioner encounters when preparing federal income tax returns. Part 2 of the series deals with income issues a practitioner will encounter when preparing federal income tax returns. Part 3 of the series deals with deduction issues that a practitioner encounters when preparing federal income tax returns. And finally, Part 4 deals with the remaining miscellaneous issues not covered in the first three parts of the program that a practitioner encounters when preparing federal income tax returns.
- CPAs and EAs
- Filing Status
- Issues with Head of Household, Dependents, Qualified children
- Social Security benefits
- Schedule D transactions
- Wash sales
- Receipt of damages
- Taxability of life insurance proceeds
- Legal fees
- Gambling losses
- Proper claiming of expenses in a business
- Profit motive
- Section 197 intangibles
- Employee vs. Independent Contractor issues
- Recognize the status of issues encountered in preparing federal income tax returns.
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