Learning Objectives: By taking this course the student will be able to determine the effective date of a divorce agreement, the tax treatment of sexual harassment damages, how insurance agent termination payments are taxed, the tax treatment of room rentals, what’s happening in Washington, 1099-MISC filing and the 199A deduction, book/oil royalties and 199A, short term rentals and 199A, reporting Canadian SS benefits, whether a photographer is a SSTB, sale of home with office, water heater replacement expense for a rental, deductibility of student meals, tax treatment of option to buy home, avoiding gain on sale of a parent’s home, handling a lump sum payment of Social Security benefits and PTC, and 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: 4/1/2019
Instructional Delivery Method: Group Internet-Based
Advanced Preparation: No Advanced Preparation Required
Speaker: Lee Reams, Sr.
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, Inc. is an approved provider for IRS, NASBA QAS, CTEC and the Oregon Tax Preparer Board providing continuing education for CPAs, EAs, IRS, CRTPs.