Learning Objectives: By taking this course, the student will learn how to treat a roof replacement, understand the 2024-2025 per diem rates, offer in compromise "mills," Form 114a, home and 1031 exchanges, the need to amend for missing information on Schedules K-2 and K-3, distinguish between advertising or personal expenses, techniques to avoid underestimated tax penalties, the division of community property, issues related to naming a trust as the beneficiary of an IRA, spousal IRA beneficiary options, and more.
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: 10/1/2024
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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