Is It Deductible? Common Deductions Clients Ask About (ACDC)


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Discussion Leader
Nick Preusch, CPA, J.D., LLM

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Is It Deductible? Common Deductions Clients Ask About (ACDC)

Customer Rating

Field of Study

Taxes

Level

Overview

Credits

1

Qualifies For

CPE

Overview

Clients come up with the most interesting questions regarding what they heard is deductible. This course will look at some of their most common questions and analyze whether or not a deduction is valid.

Major Topics

  • What does the IRS look at when analyzing expenses?
  • S corporation reimbursements
  • Accountable plans
  • Compensation
  • Accounting for inventories
  • Meals and entertainment
  • Luxury items
  • Depreciation
  • QBI
  • Passive losses

Learning Objectives

  • Understand how to structure S corporation reimbursement plans
  • Determine the answer to many common client questions about tax deductions
  • Interpret passive loss rules
  • Gain a basic understanding of IRC 199A

Designed For

CPAs who work on taxes

Prerequisite

None

Advanced Preparation

None


'
Discussion Leader
Nick Preusch, CPA, J.D., LLM

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