Learning Objective: By taking this course the student will be able to advise their clients the treatment of the Sec 199A deduction for marijuana businesses, the new UBI requirement for churches and non-profits, injured veterans retroactive tax refunds, House Ways and Means committee planned tax cuts 2.0, States suing the U.S. over the SALT deduction limitation, S corporations and Medicare insurance reimbursement, fair rental value and renting to a relative, treatment of disability insurance premiums and payments, rental of back yard along with short term rental issues, home mortgage interest substantiation, late filed partnership return penalty and mailing substantiation, husband forged wife signature on returns, maximizing the 199A deduction by selection of entity, and the fraud blotter.
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: 8/1/2018
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.
Refund Policy: Your complete satisfaction is our #1 priority. At ClientWhys, 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 30-day no-hassle money back guarantee. For information regarding refunds, complaints, and program cancellation policies, please contact our Customer Service Department at (800) 442-2477 Ext 1.
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.