Learning Objective: By taking this course the student will be able to advise their clients the treatment of 199A deductions, soon to be released QTP regulations, treatment losses when computing the 199A deduction, TCJA snippets, allocation deductible hard hit fund payments, missmatched W-2 notices, average cost of bronze coverage, PTIN email server domain name change, combat zone contractors and workers and the foreign earned income exclusion, SALT workarounds take a hit, 21% of taxpayers under withheld, latest preparer regulation effort, tax reform 2.0 in the works, surrogacy fees, CA resident and TX rental, court rejects AICPA opposition to the IRS voluntary preparer program, making the best of the $10K limit on tax deductions, student visa gone bad.
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: 9/1/2018
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.