Learning Objective: By taking this course the student will be able to advise their clients on the deductibility of reverse mortgage loan interest, learn and apply all the nuances related to the above-the-line deduction for self-employed health insurance, review the FBAR filing requirements and learn about the increased FBAR penalties, learn how to properly deduct defined benefit contributions, learn the effects of repealing the IRA recharacterizion rule, taxation of military income, learn how many employers improperly withhold from and report employee’s wages after death, issues with regard to tracing equity debt after TCJA, how the tax court treated the loss on the disposition of the residence intended to become a rental, issues related to planning for the kiddie tax after the changes imposed by the TCJA, and about boo boo’s tax fraud and how another ID theft got caught at a DUI checkpoint.
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: 6/1/2018
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.