Overlooked Tax Strategies and Benefits (Currently Unavailable)

Author: Lee T. Reams, Sr.

CPE Credit:  5 hours for CPAs
5 hours Federal Tax Related for EAs and OTRPs
5 hours Federal Tax Law for CTEC

This course examines and reviews the most frequently overlooked tax strategies and benefits impacting the Federal 1040 return.

This course is designed tax issues that are infrequent,disguised, and frequently overlooked. The course will hone the skills of practitioners who wish to provide their clients with superior preparation service. A must course for serious practitioners.

Publication Date: July 2014

Designed For
CPAs and any Tax Practitioners

Topics Covered

  • Sales Tax and State Tax Refund
  • Alternative Minimum Tax
  • Teachers/Classroom Supplies
  • Schedule C
  • IRA and Alimony
  • Hybrid Vehicles
  • Travel Expenses
  • Medical Expenses
  • Home Mortgage Interest
  • Annuity Losses
  • First Time Abatement Penalty Relief
  • Higher Education Interest
  • Acquisition Debt
  • Travel Taxes
  • Section 1031 Carryover
  • Employee Deductions
  • Miscellaneous Income
  • Net Investment Income Tax
  • Penalty for not having health insurance
  • Nursing Services and much more!

Learning Objectives

  • Recognize tax strategies and benefits impacting the Federal 1040 return.

Level
Intermediate

Instructional Method
Self-Study

NASBA Field of Study
Taxes (5 hours)

Program Prerequisites
Overview of Federal Income Taxation or comparable knowledge.

Advance Preparation
None

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