Learning Objective: By taking this course the student will be able to apply the Budget Bill 2017 extenders and CA wildfire provisions to 2017 returns. The course also includes a primer on the TCJA excess business loss limitation, e-file and ACA compliance, business meals under TCJA, rental sale or gift, unclaimed alimony election, allocating 1041 estimated payments and withholding, spousal non-deductible IRA contributions, tax court corner, Medicare B and the SE health insurance deduction, sales tax and state tax refund 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: 3/1/2018
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.
Refund Policy: Your complete satisfaction is our #1 priority. At ClientWhys, we do whatever it takes to make sure your expectations are met on every order we complete. We back all of our products with a 30-day no-hassle money back guarantee. For information regarding refunds, complaints, and program cancellation policies, please contact our Customer Service Department at (800) 442-2477 Ext 1.
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.