Learning Objective: By taking this course the student will be able to apply the tax related changes that have occurred during the month of January 2018, including solutions to tax issues encountered during January including: Sec 199A deduction and rentals, tax treatment of companion sitters, suspended losses of prior passive activities, suspended passives losses of a former principal residence, hazards of not making out extensions properly, fake insurance scam to watch out for, Chief Counsel notice regarding unenrolled preparers, TIGTA audit of IRS use of 1099-K data, states working on SALT deduction work-around, IRA recharacterizations and TCJA, HELOCs and acquisition debt, tax court cases, fraud blotter and more.
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: 1/26/2018
Instructional Delivery Method: Group Internet-Based
Advanced Preparation: No Advanced Preparation Required
Speaker: Lee Reams, Sr.
Webinar Material: A copy of the PowerPoint presentation and Worksheets are 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.