Learning Objectives: By taking this course the student will learn the K2-K3 filing exceptions for 1065s and 1120-S, tax traps when amending payroll returns to claim the employee retention credit, new and used electric vehicle credits for 2023, changes to the solar and home battery credit for 2023, expanded credit for energy efficient home modifications, and many more changes affecting 2023 tax returns plus issues impacting prior filed returns.
CPE Hours: Federal Tax Update = 2 CPE Credits / Total = 2 CPE Credits
Accreditation: CTEC, IRS, Enrolled Agents, NASBA-QAS CPAs
Field of Study: Federal Tax Update
Publication Date: 12/28/2022
Instructional Delivery Method: Group Internet-Based
Advanced Preparation: No Advanced Preparation Required
Speakers: Lee Reams Sr., BSME, EA, and Arthur Werner, J.D., M.S.
Webinar Material: A copy of the PDF 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, CRTPs.
Registration: Sign-up online by clicking add to cart above or by phone at 1-800-384-1101.