Basic Session 14 – Basis of Assets – 2012 Tax Law

This session covers the following topics: How to determine cost basis in purchased, gifted and inherited property Determining basis in incentive stock options, ESPPs and RSUs including how to interpreting Forms 3922, Advice of Sale Statements & W-2s Use of Internet to Help Determine Basis of Certain Stock

Session 21 – Self Employment Income & Expenses 2 – 2012 Tax Law

This session covers the following topics: SE Taxes Business Use of Home Domestic Production Activities Deduction Payroll Reporting Rules Self-Employment Tax Net Operating Loss Rules Record Keeping Requirements Farm Income Preparation of Schedules C, SE, Form 8829 & 8903