GS 817 Audio: Personal Tax Planning-2017 episodes:

• June 30, 20176-1 Identify the common deductions necessary for calculating adjusted gross income (AGI).

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• June 30, 20177-1 Determine a taxpayer’s regular tax liability and identify tax issues associated with the process.

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• June 30, 20176-3 Explain the operation of the standard deduction, determine the deduction for personal and dependency exemptions, and compute taxable income.

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• June 30, 20174-2 Explain the requirements for determining a taxpayer’s personal and dependency exemptions.

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• June 30, 20171-3 Describe the different tax rate structures and calculate a tax.

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• December 16, 201422-5 Apply the tax rules for S corporation operating distributions and liquidating distributions.

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• December 16, 201414-4 Discuss the deductibility of real property taxes.

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• December 16, 201422-4 Explain stock-basis calculations, loss limitations, determination of self-employment income, and fringe benefit rules that apply to S corporation shareholders.

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• December 16, 201422-3 Describe operating issues relating to S corporation accounting periods and methods, and explain income and loss allocations and separately stated items.

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• December 16, 201422-6 Describe the taxes that apply to S corporations, estimated tax requirements, and tax return filing requirements.

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