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Author: Sidney Kess and Barbara Weltman
Description:
The purpose of this series of courses is to bring the tax preparer "up-to-speed" in the most efficient way possible for the tax preparation season. It offers quick answers and hands-on help for tax return preparation that has become increasingly complex by several recently passed tax Acts.
This sixth course in the series covers deductions that taxpayers can use to reduce tax liability. It reviews the rules on deducting travel and entertainment, business and job-related, moving, and investment expenses, and examines the methods used in claiming depreciation, such as MACRS and ACRS. Also covered is the deduction for amortization, which is similar to depreciation. The course also reviews the rules for recognized losses that can be deducted from a trade or business, such as casualty, theft, and bad debt. In addition, it reviews the the deduction for domestic production activities.
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Course Details:
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Price: $75.00
Field of Study: Taxes
Prerequisites: 1040 Preparation and Planning Part 5: Acquisition and Disposition of Property
Level: Basic
Advanced Preparation: None
CTEC course number: 1075-CE-5442
Course was last updated on: 12/16/08
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Library:
This course does not belong to any Specialty Libraries.
Technical Requirements:
To view and print downloadable content files available in this program, you will need Adobe Acrobat Reader. You can download the free Reader plugin at Adobe's website by clicking on the icon below, then following the instructions for installation on your computer.
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| Credit Available For: |
Units |
| CPE |
5.0 CPE |
| QAS |
5.0 CPE |
| Enrolled Agent (Accepted by the IRS) |
5.0 CPE |
| CTEC Federal |
5.0 CE |
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Note: Recommended CPE credit is based on a 50-minute hour. Participants earning credits for states that require self-study to be based on a 100-minute hour will receive half the recommended CPE credits for successful completion of this course.
Since Continuing Professional Education requirements vary from state to state and are subject to change without notice, please contact your state board of accountancy for information on your CPE requirements and the applicability of this course to meet those specifications.
CCH has been approved by the California Tax Education Council to offer courses that provide federal and state credit towards the annual "continuing education" requirement imposed by the State of California. A listing of additional requirements to register as a tax preparer may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA, 95812-2890, toll-free by phone at (877) 850-2832, or on the Internet at www.ctec.org.
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