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Rolling the Dice: Gambling Tax Issues

The incorrect reporting of wagering gains and losses is common. This course will review the taxation of casual gambling activities as well as tax issues faced by professional gamblers. We will also explore how to advise clients on proper documentation and tracking of gambling activities.

Objectives

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

• Calculate the correct amount of gambling income and loss on a tax return for U.S. persons as well as nonresident aliens
• Explain the deductions allowed to professional gamblers
• Describe the documentation required to correctly calculate taxable gambling income

Details

Thomas A. Gorczynski, EA, USTCP

Instructor:

Level:

Intermediate

Prerequisites:

Basic knowledge of individual taxation

Advanced Preparation:

None

Delivery Method: 

Group Live

CPE credits     Designation     Field of study

IRS

2

AFSP

Federal Tax Law Topic

IRS

2

EA

Federal Tax Law Topic

NASBA

2

CPA

Taxes

CTEC

2

CRTP

Federal Tax Law Topic

CFP Board

0

CFP®

No

How to Earn CPE

Sessions are first come, first served. Registration is not required for individual sessions. To earn CPE, scan your badge on your way into each session. You do not need to scan on your way out. CPAs will receive an additional form at registration to self-report their time out. We strictly abide by the IRS’ CPE rules and turn badge scanners off ten minutes after each session begins. We cannot award CPE if your badge isn’t scanned.

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