June 2025 Briefing: What Tax Pros Need to Know
| Learning Objective: By taking this course, the student will learn about differential pay for reservists during national emergencies, navigating the exit tax for expatriating U.S. citizens, the general welfare exclusion, pushback against Trump’s plan to end IRS Direct File, a minor child as the owner of a rental, working in a foreign country, a state non-resident on payroll, multiple properties received in a Sec. 1031 exchange, the future consequences of the home office method, the sale of U.S. Treasury notes, the home acquisition debt limit for unmarried taxpayers, the QBI deduction when one rental shows a loss and the other a profit, claiming education interest for a non-dependent, a Canadian resident for part of two years and the Sec. 911 exclusion, disaster filing extensions, and home sales after divorce. |
| CPE Hours: | Federal Tax Law = 1 CPE Credit / Total = 1 CPE Credit |
| Accreditation: | CTEC, IRS, Enrolled Agents, NASBA CPA |
| Field of Study: | Federal Tax Law |
| Publication Date: | 6/1/2025 |
| Instructional Delivery Method: | Group Internet-Based |
| Level: | Intermediate |
| Prerequisites: | None |
| Advanced Preparation: | No Advanced Preparation Required |
| Author: | Lee Reams, Sr., BSME, EA |
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Course Material: A copy of the course material is available for download under the Additional References tab. Refund Policy: Your complete satisfaction is our #1 priority. At CountingWorks, Inc., we do whatever it takes to make sure your expectations are met on every order we complete. We back all of our products with a 10-day no-hassle money-back guarantee. For information regarding refunds, complaints, and program cancellation policies, please contact our Customer Service Department at 1-800-384-1101 Certified Public Accountants: CountingWorks, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org. CountingWorks, Inc. is an approved provider for IRS, NASBA QAS and CTEC providing continuing education for CPAs, EAs, IRS and CRTPs. Registration: Sign-up online by clicking add to cart above or by phone at 1-800-384-1101 |
