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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%
NASBA Technical: Yes
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
    • Recapture
    • 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 :

NASBA QAS - 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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