1040 Workshop Module 4 - Losses ,AMT and Compliance

1040 Workshop Module 4 - Losses ,AMT and Compliance
Click to enlarge
Price: $49.99
Credits: 5
Prerequisite: N/A
Level: N/A
Model: DS001D
Average Rating: Not Rated
Fields of study: Taxes
Format: PDF


1040 Workshop – Module 4 -Losses, AMT & Compliance

 We have taken our large 1040 Workshop and broken it down into 4 seperate courses for your convenience. Please note this learning module is a section of the 1040 Workshop.  You can only receive credit for each individual learning module or the 1040 Workshop in its entirety. You may not double the credits as they are the same course. 


Learning Objectives

After reading Chapter 4, participants will be able to:

1. Identify basic income types and the “buckets” of income and loss under §469 that can influence what can be deducted, determine the suspension of disallowed passive losses, and recognize the special rules for transfers deemed not to be fully taxable dispositions.

2. Specify differences between the regular and alternative minimum tax noting the application tax preferences and adjustments, and determine the life of assets under ADS, alternative minimum taxable income, passive losses under the AMT, and what constitutes ACE.

3. Identify the reporting requirements for real estate transactions, independent contractors, and cash reporting.

 

4. Recognize types of accuracy related and unrealistic position penalties, and specify the IRS's examination of returns policy and assessment process including applicable statute of limitations.

Write Review
Your Name:


Your Review: Note: HTML is not translated!

Rating: Bad            Good

Enter the code in the box below:

There are no additional images for this product.
No Records.