Learning Objectives: By taking this course the student will learn how to document the research credit, the different types of transcripts and how to order them, the new S corporation basis reporting form, who pays income taxes, self-created charitable contributions, solar credit issues, refinanced points, passive loss carry over of a decedent, treatment of an unlawful termination settlement, tax-exempt status denial, willful or unwilful FBAR penalty 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: 12/1/2021
Instructional Delivery Method: Group Internet-Based
Advanced Preparation: No Advanced Preparation Required
Speaker: Lee Reams, Sr., BSME, EA
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 is an approved provider for IRS, NASBA QAS, CTEC and the Oregon Tax Preparer Board providing continuing education for CPAs, EAs, IRS and CRTPs.