IRS Form 1099, 1099-NEC, and Form 1099-MISC: Advanced Issues and Updates

Rules and Developments in Agriculture Taxation (OnDemand Webinar)

$199.00

SKU: 410186EAU

Description

Gain a better understanding of the unique tax issues associated with agriculture.Agricultural producers and landowners have unique tax issues and rules that apply to them. This topic focuses on numerous key aspects of agricultural taxation and provides you with tools designed to better represent your agricultural clients. Unique depreciation techniques, deferred sales of agricultural products, and selfemployment tax issues abound in agriculture and are just some of the issues addressed. Insight into current IRS audit issues and compliance target areas of importance to farm and ranch returns is also provided. Learn the detailed rules and how to take advantage of them for your agricultural clients.

Date: 2023-01-04 Start Time: End Time:

Learning Objectives

Caselaw and IRS Developments of Interest

Fixing Bonus Elections and Computations; Other Depreciation Problems

Update on Farm NOLs

Weather-Related Sales of Livestock-Tax Reporting Rules

Captive Insurance

Farm Tax Planning in Economic Uncertainty

AIPB ,Additional credit may be available upon request. Contact Lorman at 866-352-9540 for further information.

Roger A. McEowen-McEowen P.L.C.

IRS Form 1099, 1099-NEC, and Form 1099-MISC: Advanced Issues and Updates

Rules and Developments in Agriculture Taxation (OnDemand Webinar)

$219.00

SKU: 406121EAU

Description

Do you have agriculture industry clients? Gain a better understanding of the unique tax issues associated with agriculture.Agricultural producers and landowners have unique tax issues and rules that apply to them. This topic focuses on numerous key aspects of agricultural taxation and provides you with tools designed to better represent your agricultural clients. Unique depreciation techniques, deferred sales of agricultural products and selfemployment tax issues abound in agriculture and are just some of the issues addressed. Insight into current IRS audit issues and compliance target areas of importance to farm and ranch returns is also provided. Learn the detailed rules and how to take advantage of them for your agricultural clients.

Date: 2019-06-28 Start Time: End Time:

Learning Objectives

QBI Deduction Update

Capital Lease/Operating Lease

Repossession of Farmland

Passive Loss Rules

Significant New Cases and Rulings

Ag Disasters and Casualties

CLE (Please check the Detailed Credit Information page for states that have already been approved) ,Additional credit may be available upon request. Contact Lorman at 866-352-9540 for further information.

Roger A. McEowen-Washburn University School of Law