Learning Objectives: By taking this course the student will learn about home equity tracing, military spouse retirement plan eligibility credit, new social security overpayment recovery rate, misrepresentation of health spending plans, DOJ and unlawful tax return preparers, compromised SSNs, foreign primary residence and sec 121 exclusion, author’s schedule c qualify for the QBI deduction, taxation of a Canadian RRSP or RRIF, age-contingent trust distributions, can investment interest be capitalized, 5-year sec 529 option, solar energy credit carryover, s corporation with no income, clinical trials as a business, beneficiary IRA split, and sec 529 distributions and education credits.
CPE Hours: Federal Taxation = 1 CPE Credit / Total = 1 CPE Credit
Accreditation: CTEC, IRS, Enrolled Agents, NASBA-QAS CPAs
Field of Study: Federal Taxation
Publication Date: 5/1/2024
Instructional Delivery Method: Group Internet-Based
Level: Intermediate
Prerequisites: None
Advanced Preparation: No Advanced Preparation Required
Speaker: Lee Reams, Sr., BSME, EA
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.