July 25, 2025


Live Webcast


NYSED 4

Reviewing Individual Tax Returns: What Are You Missing? Webcast

July 25, 2025
Live Webcast
NYSED 4
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    Instructor

    Dennis
    Riley

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Learning Objectives

When you complete this course, you will be able to: • Determine the proper tax treatment for certain rental property activities.
• Distinguish between hobbies and businesses.
• Identify the warning signs that a client might have unreported income.
• Determine proper tax return reporting of a like-kind exchange transaction.

Major Topics

Qualified business income deduction • Hobby losses
• Self-employment health insurance
• Business start-up costs
• Depreciation
• Schedule C issues
• Like-kind exchanges
• Charitable contributions of propert

CPE Credits Available

NYSED 4
4
Taxation (NYSED) - NYSED

Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • Taxation (NYSED)

Prerequisites

Experience with tax return preparation

Advanced Preparation

Experience with tax return preparation

Intended Audience

  • CPA firm partners and managers tasked with reviewing individual tax returns
  • CPA firm staff tasked with preparing individual tax returns
  • CPA sole proprietors specializing in individual taxation

Provider

AICPA

This event has ended.