BEGIN:VCALENDAR VERSION:2.0 PRODID:-//jEvents 2.0 for Joomla//EN CALSCALE:GREGORIAN METHOD:PUBLISH BEGIN:VTIMEZONE TZID:America/Los_Angeles X-LIC-LOCATION:America/Los_Angeles BEGIN:DAYLIGHT TZOFFSETFROM:-0800 TZOFFSETTO:-0700 TZNAME:PDT DTSTART:19700308T020000 RRULE:FREQ=YEARLY;BYMONTH=3;BYDAY=2SU END:DAYLIGHT BEGIN:STANDARD TZOFFSETFROM:-0700 TZOFFSETTO:-0800 TZNAME:PST DTSTART:19701101T020000 RRULE:FREQ=YEARLY;BYMONTH=11;BYDAY=1SU END:STANDARD END:VTIMEZONE BEGIN:VEVENT UID:5f12ff5cb61ebcbd1a2a333d827f79cf712 CATEGORIES:CSTC Academy SUMMARY:CSTC Academy - Interest Income, Expense & Deductions for Individuals, Investment and Businesses DESCRIPTION:
Thursday, July 30, 2020
10:30 AM to 12:10 PM
Topic: Interest Income, Expense & Deductions for Indiv
iduals, Investment and Businesses
Speaker: Jane Ryder
, EA, CPA
2 Federal Tax Law Hours
IRS: 18QC1-T-0
1361-20-O
CTEC: 1000-CE-4755
Course Description
:
Interest income; US Treasury, OID, imputed interest, nomine
e interest, etc. Interest expense; homeowner mortgage, rental property, inv
estment, margin, imputed interest, capitalized interest, shareholder/partne
r loans, reverse mortgages, student loans, etc. Also tracing rules, negativ
e amortization, seller-financed interest, buying out spouse’s property owne
rship, buying out shareholder/partner, HERO solar loans, etc.
<
strong>Knowledge Level: General
Learning Objectives:
#3: Interest Expense & Deductions for Rentals & Business, tracing rules, interes t limitations, capitalized interest
#4: Other Interest Expense & Deductions, spouse buy out, partner/sharehold er buy out, HERO loans, nominee interest, negative amortization and more
Jane Ryder, EA, CPA
Jane Ryder, EA, CPA has been providing tax prepar
ation, accounting services, and tax collection resolution services since 19
80. She runs her San Diego CPA firm and writes and speaks on many income ta
x, business compliance and accounting topics. Jane has a business centric p
ractice, preparing and consulting on tax, accounting, and compliance matter
s for Corporations, S-corporations, LLC’s, Partnerships, and Trusts. She al
so specializes in IRS and state agencies collection problems, payment plans
, audit representation, audit appeals, offers in compromise, and other comp
liance related issues. She earned a BS in Business Administration (Accounti
ng) from SDSU and is currently licensed with the California State Board of
Accountancy and admitted to practice before the the Internal Revenue Servic
e as an Enrolled Agent.
CONTACT:info@cstcsociety.org or 949-715-4192 DTSTAMP:20240329T115133 DTSTART;TZID=America/Los_Angeles:20200730T103000 DTEND;TZID=America/Los_Angeles:20200730T121000 SEQUENCE:0 TRANSP:OPAQUE END:VEVENT END:VCALENDAR