2015 - 2016 Agricultural Tax Update - Video

$ 29.00

2015 - 2016 Agricultural Tax Update

Author: Stuart P.  Sobel

Stuart will provide an overview of a variety of significant farm and depreciation tax issues.

Designed For:  All tax practitioners in public and private practice who need to understand the basics and recent changes in the tax law and procedures.

Topics Covered:

  • Cash method of accounting for farms
  • Tax issues associated with easement payments
  • CRP payments as self-employment income
  • Income deferral for agricultural producers
  • Sale of farm partnership interest
  • Meals and lodging
  • Qualified farm indebtedness
  • Post-death sale of livestock, unharvested crops, and land
  • New depreciation legislation
  • Review of basics
  • Depreciation transactions involving related parties
  • Depreciation after incorporating
  • Depreciation of assets acquired as a gift
  • Depreciation of assets acquired in like-kind exchanges
  • Home office
  • Recapture
  • Correcting depreciation


Learning Objectives:

  • Properly apply taxes to farm depreciation issues.
  • Avoid mistakes in the preparation of 2015 tax returns.
  • Identify ways of reducing tax liability through effective tax planning.


NASBA & IRS Field of Study:  Taxes
CPE Credit:  1 hour
Prerequisites:  A basic understanding of tax preparation.
Advance Preparation:  None

  

 

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