Coloring Inside the Lines: A Home Office Deduction Overview

Overview

One of the most scrutinized deductions in individual taxation is the home office deduction under Internal Revenue Code Section 280A. We explore the regulations and IRS guidance that govern the home office deduction as well as court rulings that have impacted it over the years. We define the home, explain the qualifying-use requirements, taxpayer eligibility, calculation methods, and audit exposure. This course is designed to explain the mechanics of the home office deduction and equip tax professionals with the information needed to evaluate whether the deduction is appropriate, defensible, and consistent with professional standards. 

Find this course for your license


License or Certification 

 

Regulator 

 

Type 

 


Learning Objectives

  • Discuss IRC Section 280A and the regulations and IRS guidance affecting home office deductions, including exclusive-use, regular-use, and principal-place-of-business tests 
  • Assess taxpayer eligibility based on business ownership, structure, and office arrangements
  • Calculate home office deductions using both the regular and simplified methods
  • Assess documentation strategies, audit risks, and common IRS challenges associated with home office deductions


Designed For:

CPAs, CFEs, Enrolled Agents, and other tax professionals 


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Course Information

Adding additional credit may change exam requirements.

Advanced Preparation: None