2015-2016 Federal Tax Update: Special Taxpayer Issues (Currently Unavailable)

Author: Stuart P Sobel

Stuart provides an in-depth review of certain categories of special taxpayers.

Publication Date: October 2015

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

• Truck drivers
  o Tax home
  o Substantiation of travel and meal expenses
  o Options for calculating meal deductions
  o Truck drivers traveling with spouses or dependents
  o Truck drivers and worker certification
  o Estimated tax payments
  o Equipment depreciation
  
• Railroad employment
  o Railroad employment taxes
  o Railroad retirement system
• Oil and gas taxpayers

Learning Objectives

• Avoid mistakes in preparation of 2015 tax returns.
• Apply new techniques in tax planning and compliance for certain types of taxpayers.

Level
Update

Instructional Method
Self-Study

NASBA Field of Study
Taxes (4 hours)

Program Prerequisites
A basic understanding of tax preparation.

Advance Preparation
None