November 12, 2025


Live Webcast


4 CPE

Four For Fall: Maximizing Business Income Reporting on the 1040

November 12, 2025
Live Webcast
4 CPE

Four For Fall: Maximizing Business Income Reporting on the 1040

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    Instructor

    Mary Jane
    Hourani

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Learning Objectives

  • Analyze Schedule C to determine business income, deductions, and self-employment tax

               implications

  • Interpret Form 7203 to assess shareholder stock and debt basis for S corporations
  • Apply Form 7217 for capital construction funds and deferred tax liability reporting
  • Calculate self-employment tax and apply deductions related to business expenses
  • Implement best practices to reduce IRS audit risk for business clients
  • Identify key deductions and credits available to self-employed individuals and small

              business owners

  • Apply tax rules for reporting pass-through entity income on individual tax returns
  • Evaluate legislative changes affecting business income reporting for the 2025 tax year

CPE Credits Available

4 CPE
4
Taxes

Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • Tax
  • Tax;Taxation
  • Taxation

Prerequisites

Basic knowledge of individual income taxation

Advanced Preparation

None

Provider

Werner-Rocca

Register For This Event

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  • MACPA Non-Member

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