Federal Tax Update Part 3 - Video CourseCode: 21b-FEDUPVID-3

2 Hr Video Self-Study

Description: 

This is part 3 of a 4 part Federal Tax Update Series-Getting Ready for Busy Season.  Each of the 4 parts qualifies for 2 hours of CPE credit for a total of 8 hours of credit if you complete all four parts.

Learning Objectives

·         Identify the portion of the taxpayers' net income from a sole proprietorship is subject to self-employment tax.

·         Identify significant statistical changes in taxpayer returns after the Tax Cuts and Jobs Act was passed.

·         Identify tax credits and filing statuses that are subject to the prepare due diligence standards.

·         Identify the tax form that will reduce exposure to preparer penalties if it is properly completed and attached to the tax return.

·         Identify the requirements of the IRS's new safe harbor for taking the QBID on rental properties. 

Presentation Method:  QAS Self-Study

Category:  Taxes

CPE credit:  2 Hours

Program Level : Update

Prerequisites : None

Advance Preparation:  None

Exam expiration date:  Participants must submit exams for grading within one year from the date of purchase

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