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Course Details

2015 - 2016 Agricultural Tax Update (Video) (Course Id 1014)

Updated / QAS / Registry / EA
Author : Stuart Sobel, Enrolled Agent (EA), Author, Radio Host, Indiana University Faculty
Status : Production
CPE Credits : 1.0
IRS Credits : 1
Price : $14.95
Passing Score : 70%
Course Type: Video - NASBA QAS - Text - Technical - NASBA Registry - IRS Enrolled Agents
Primary Subject-Field Of Study:

Taxes - Taxes for Course Id 1014

Description :

Stuart will provide an overview of a variety of significant farm and depreciation tax issues.

Designed For: All tax practitioners in public and private practice who need to understand the basics and recent changes in the tax law and procedures.

Topics Covered:

    Cash method of accounting for farms
    Tax issues associated with easement payments
    CRP payments as self-employment income
    Income deferral for agricultural producers
    Sale of farm partnership interest
    Meals and lodging
    Qualified farm indebtedness
    Post-death sale of livestock, unharvested crops, and land
    New depreciation legislation
    Review of basics
    Depreciation transactions involving related parties
    Depreciation after incorporating
    Depreciation of assets acquired as a gift
    Depreciation of assets acquired in like-kind exchanges
    Home office
    Correcting depreciation

Usage Rank : 0
Release : 2018
Version : 1.0
Prerequisites : A basic understanding of tax preparation.
Experience Level : Overview
Additional Contents : Complete, no additional material needed.
Additional Links :
Advance Preparation : None.
Delivery Method : Self-Study
Intended Participants : Anyone needing Continuing Professional Education (CPE).
Revision Date : 02-Apr-2018
NASBA Course Declaration : Participants must complete the final examination within one year of purchase and with a minimum passing grade of 70% or better to receive CPE credit unless otherwise noted on the Course History page (i.e. California Ethics must score 90% or better). After logging in click on the Course History links on your My Courses page for the Begin date and Expire date for the Final Exam.
Approved Audience :

Video - NASBA QAS - Text - Technical - NASBA Registry - IRS Enrolled Agents - 1014

Keywords : Taxes, 2015, 2016, Agricultural, Tax, Update, Video, cpe, cpa, online course
Learning Objectives :

Course Learning Objectives

    Properly apply taxes to farm depreciation issues.
    Avoid mistakes in the preparation of 2015 tax returns.
    Identify ways of reducing tax liability through effective tax planning.
Course Contents :

Chapter 1 - 2015 - 2016 Agricultural Tax Update


Chapter 1 Review Questions


Tax Transcript Glossary

CPE Taxes Course: https://www.cpethink.com/irs-ea-cpe-courses
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