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Working from Home – Tax Implications

Working from home is the new normal for millions of taxpayers. We will review home office rules for the self-employed, employees and entity owners along with accountable reimbursement plans for employees.


 
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Objectives

Upon completion of the session, the learner will be able to:

  • Explain home office deduction rules
  • Define the deduction rule differences between the self-employed, employees and entity owners
  • Determine the method to use – actual expenses versus safe harbor
  • Classify expenses as direct, indirect or unrelated
  • Apply accountable reimbursement plans to employees, shareholders and partners

 

Details

Instructor: Kathryn Morgan, EA, USTCP
Level: Intermediate
Prerequisites: Basic principles of federal income taxation
Advanced Preparation: None
Delivery Method: Group Internet Based


CPE Credits Designation Field of Study
IRS2AFSPFederal Tax Law Topic
IRS2EAFederal Tax Law Topic
NASBA2CPATaxes
CTEC2CRTPFederal Tax Law Topic
CFP Board0CFP®N/A



How to Earn CPE

For each session, you must provide us with at least 70% of the polling words that are communicated by the instructor throughout the course and you must be logged in for at least 90% of the presentation. Additional instructions for reporting of the polling words will be provided during the event. CPE is not available for session recordings provided after the event.


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