Description:
This book is for preparing 2022 taxes. Learn the more unique items that you may encounter on an individual return, such as the foreign earned income exclusion and installment sales. The course will dive into how to report transactions for employee stock benefits such as incentive stock options (ISO), restricted stock units (RSU) and employee stock purchase plans (ESPP). Additionally, the course will show the proper reporting for a publicly traded partnership (PTP) Schedule K-1 and the sale of their interest, a claim of right, the sale of a life estate and like-kind exchanges.
Table of Contents
Topics include:
- Summarizing the foreign earned income exclusion requirements and preparing Form 2555, Foreign Earned Income
- Explaining and reporting ISOs, RSUs and ESPPs
- Summarizing installment sale reporting
- Preparing Form 6252, Installment Sale Income
- Analyzing and reporting a PTP Schedule K-1
- Identifying, calculating and reporting a claim of right
- Summarizing and reporting the sale of a life estate
- Identifying like-kind exchange requirements and preparing Form 8824, Like-Kind Exchanges
Product Details:
Item Number: E22365
Level: Basic
Authors: NATP Staff
Published: 2022
Format: Electronic PDF - 216 Pages
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Corresponding CPE Courses:
Get this e-book FREE when you purchase the 2022 corresponding course when available.
Purchase Info:
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Electronic products are nonreturnable.