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Wednesday, February 17, 2027 Live Webcast

Reviewing Individual Tax Returns (X3-2026-CL2RIR-20270217)

9:00 AM - 11:00 AM EST
webcast

Vendor Platform

2 CPE Credits in TX

OVERVIEW

Two case studies. Two realistic returns to review for errors and opportunities.

DESIGNED FOR

CPAs working with clients requiring up-to-date expertise in individual income taxation for the current tax season

BENEFITS

  • Determine the proper tax treatment for certain rental property activities.
  • Distinguish between hobbies and businesses.
  • Determine the proper tax treatment for various startup costs by a new business.
  • Identify the warning signs that a client might have unreported income.

HIGHLIGHTS

  • Passive-activity losses
  • Qualified business income deduction
  • Home office
  • Schedule C activity and hobby losses
  • Business startups and deductions
  • Alimony
  • Discharge of debt
  • H.R. 1, commonly referred to as OBBBA
  • COURSE LEVEL

    Intermediate

    PREREQUISITES

    Basic knowledge of individual income taxation

    ADVANCE PREPARATION

    N

    INSTRUCTOR

    James Harden

    James W. Harden, CPA, Ph.D., ChFC

    Ernst & Young LLP

    PRICING

    $89.00 - Member

    $109.00 - Nonmember

    Register Today


    Note: Online pre-registration will close on February 17 at 8:30 AM.

    ADDITIONAL OPTIONS

    Remind me to register

    Print a registration form

    COURSE DEVELOPER

    AICPA/NJCPA

    AREAS OF INTEREST