Learning Objectives: By taking this course the student will learn about: Revised info required to file a research credit refund claim, IRS release of draft Form 6765, home office considerations, beneficial ownership reporting for dissolved entities, bipartisan bill that would make ABLE accounts changes permanent, bill supporting some of TAS’ recommendations, tenants in common and Sec 121 exclusion, ROTH distribution estate withholding, SE tax & copyright violation settlement, part year LLC and part year corporation, what is a B Corporation?, legal expenses to recover property, estimated tax safe harbor, 1031 exchange combined with an installment sale, does Form 668Z release the tax liability?, passive or active flowthrough?, business, hobby or creative tax shelter?, surprise 990-Ts, and separating 1040 and 1041 stock transactions.
CPE Hours: Federal Tax Subject = 1 CPE Credit / Total = 1 CPE Credit
Accreditation: CTEC, IRS, Enrolled Agents, NASBA-QAS CPAs
Field of Study: Federal Taxation
Publication Date: 8/1/2024
Instructional Delivery Method: Group Internet-Based
Level: Intermediate
Prerequisites: None
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.
Refund Policy: Your complete satisfaction is our #1 priority. At CountingWorks, Inc., 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 10-day no-hassle money-back guarantee. For information regarding refunds, complaints, and program cancellation policies, please contact our Customer Service Department at 1-800-384-1101.
Certified Public Accountants: CountingWorks, Inc. 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.
CountingWorks, Inc. is an approved provider for IRS, NASBA QAS, and CTEC providing continuing education for CPAs, EAs, IRS, CRTPs.
Registration: Sign-up online by clicking add to cart above or by phone at 1-800-384-1101.
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