Learning Objective: By taking this course the student will be able to advise their clients on the ACA individual mandate penalties in 2019, the new credit for paid family and medical leave, the glitch in the TCJA qualified real property depreciable life, the deductibility of business meals under TCJA, S corporation losses in excess of basis, domain name & levies, 2019 W-4, disability and survivor’s benefits, 60-day rollover advice, SALT workaround by states, Mexico resident dependents, insolvency denial, reliance on taxpayer as penalty excuse, house flipper, insurance agent termination payments, donations to ones own church, trust fund penalty and independent contractor issue.
CPE Hours: Federal Tax Subject = 1 CPE Credit / Total = 1 CPE Credit
Accreditation: CTEC, IRS, Enrolled Agents, NASBA-QAS CPAs
Field of Study: Federal Tax Subject
Publication Date: 7/1/2018
Instructional Delivery Method: Group Internet-Based
Advanced Preparation: No Advanced Preparation Required
Speaker: Lee Reams, Sr.
Webinar Material: A copy of the PDF is available for download under the Additional References tab.
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Certified Public Accountants:
ClientWhys 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.
ClientWhys, Inc. is an approved provider for IRS, NASBA QAS, CTEC and the Oregon Tax Preparer Board providing continuing education for CPAs, EAs, IRS, CRTPs.