Learning Objectives: By taking this course the student will learn about: how self-employed repay deferred SS tax, the expanded 20211040 Schedule 1, additional guidance for the ERTC, how to return advance CTC payments, concerns related to Sec 1031 exchanges in 2021, proposed Sec 199A legislation, Congressional concerns over multi-million-dollar IRA accounts, Performing Artist Tax Parity Act, refinancing for substantial home improvements, W-2 requirements for above-the-line medical deduction. Plus, tax court cases dealing with reasonable compensation, estate executor personal liability, authors income as self-employment income, appraiser penalties 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: 9/1/2021
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.
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