1040 Preparation and Planning 10: Other Taxes (2020) (Currently Unavailable)
Author: Barbara Weltman, Sidney Kess
| CPE Credit: |
2 hours for CPAs
2 hours Federal Tax Related for EAs and OTRPs
2 hours Federal Tax Law for CTEC |
This on-demand CPE course addresses the alternative minimum tax, employment taxes for the self-employed and household employees, the net investment income tax and additional Medicare taxes, as well as the individual healthcare mandate exemptions and penalties. It also discusses the recapture of the first-time homebuyer credit.
Publication Date: November 2019
Designed For
Tax practitioners
Topics Covered
- AMT
- Self-employment taxes
- Healthcare tax issues
- Net investment income tax
- First-time homebuyer credit
Learning Objectives
- Distinguish between refundable and nonrefundable credits
- Figure each type of personal tax credit
- Determine which credits are reported in Tax and Credits and which in Other Taxes
- Identify business tax credits and understand the limitations under the general business credit
Level
Basic
Instructional Method
Self-Study
NASBA Field of Study
Taxes (2 hours)
Program Prerequisites
None
Advance Preparation
None
