Learning Objectives: By taking this course, students will explore a wide array of critical tax topics and recent updates. Key areas of focus include mandatory Roth contributions, the purpose of Sec 7216 and its Regulations, FinCEN fraud alert, new definition of “Coverage Month” for premium tax credit, IRS expanded tax pro account, estate & basis considerations, Social Security Fairness Act, life insurance tax shelters, BOI court date, selling a failed investment for a penny, treatment of refund of long- term care premiums, whether an individual is engaged In a trade or business of producing solar energy, definition of financially disabled, business sponsoring a kiddie baseball team, home office & S corporation, SIMPLE IRA as employee and Solo 401(k) as an LLC, the tax court corner, and the fraud blotter.
CPE Hours: Federal Tax Law = 1 CPE Credit / Total = 1 CPE Credit
Accreditation: CTEC, IRS, Enrolled Agents, NASBA-QAS CPAs
Field of Study: Federal Tax Law
Publication Date: 2/1/2025
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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