Learning Objectives: By taking this course the student will be able to help clients who receive one of the IRS cryptocurrencies letters, and review and be prepared to use the new 1040-SR, the 2020 revised W-4, and the resurrected 1040-NEC for 2020. Also, how Rev. Rul. 2019-11 applies the tax benefit rule to the state refund as a result of the $10K limit on deductible Schedule A taxes; the implications of a partial disallowance of EITC; the definition of vacation home rental personal use days; surviving spouse filing status qualifications; various tax court cases of interest, questions from our students; the fraud blotter; and CA reporting requirements for foreign LLCs.
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: 9/1/2019
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.