Learning Objective: By taking this course the student will b e able to apply the various provisions of Sec. 199A of the Tax Cut & Jobs Act and the proposed regulations and thus be able to advise their clients of the impact of this deduction on their individual returns. The course includes worksheets to compute this deduction for 2018 planning purposes. Includes several detailed examples of how to compute this deduction for various situations including specified service trades or businesses, other trades or businesses and farming activities belonging to a cooperative.
CPE Hours: Federal Tax Subject = 2 CPE Credits / Total = 2 CPE Credits
Accreditation: CTEC, IRS, Enrolled Agents, NASBA-QAS CPAs
Field of Study: Federal Tax Subject
Publication Date: 8/15/2018
Instructional Delivery Method: Self-Study
Advanced Preparation: No Advanced Preparation Required
Author: Lee Reams, Sr.
Course Material: A copy of the course material 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 is an approved provider for IRS, NASBA QAS, CTEC and the Oregon Tax Preparer Board providing continuing education for CPAs, EAs, IRS and CRTPs.
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