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2017 Summer Tax

Get your tax season questions answered

Technology and Taxes — What About the “Sharing Economy”?

  • Get a 46-page PDF manual
  • Identify when an individual selling products online through eBay must be issued a Form 1099-K
  • Determine how costs incurred to upgrade a website should be treated
  • Choose what qualifies for the domestic production activities deduction
  • Recall California’s tests for determining nexus within the state
  • Determine the consequences of treating a home more like a bed and breakfast
  • Identify who is participating in a money service business and subject to FBAR reporting

Burning Tax Issues

  • Get a 52-page PDF manual
  • Recall the consequences of failing to use an IP PIN when required to do so
  • Identify who is authorized to get a copy of a fraudulent tax return
  • Choose which property qualifies for the residential energy efficient property (REEP) credit
  • Determine how IHSS payments affect the federal Earned Income Credit
  • Recall what the marijuana excise tax is based on
  • Recall the responsibilities of various new departments set up for marijuana regulation

Retiring to Greener Pastures with More Gold

  • Get a 109-page PDF manual
  • Determine if a client is a nonresident under the 546-day rule
  • Recall how a part-year resident computes income and deductions
  • Identify passive income for the Foreign Tax Credit
  • Recall the qualifications for identifying as a “covered expatriate”
  • Choose when to file Form 8938, Statement of Specified Foreign Financial Assets, or FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR), or both
  • Identify real estate investments that can be placed in an IRA
  • Determine when a California nonresident is subject to UBTI

Or, register for a single topic for as low as $62 each:

Designation CPE Hours
CPA 8 Tax
EA 8 Federal Tax
CRTP (CTEC) 8 Federal Tax
Attorney 6.75 General MCLE

Course level: Basic
No advanced preparation is required.

Attendees of Spidell's 2017 Summer Seminar and Live and On-Demand Webinars are not eligible for this course.

Want to order by phone? Call us at: (714) 776-7850
 


This self-study is designed to meet the requirements for 8 hours of continuing education for CPAs (CFPs do not receive credit for webinar or self-study versions of this course); 8 hours of Federal Tax for EAs and CRTPs, and 6.75 hours of General MCLE credit for attorneys. This self-study has been designed to meet the requirements of the IRS Return Preparer Office; including sections 10.6 and 10.9 of Department of Treasury's Circular No. 230 (Provider No. CRA7E); the California State Board of Accountancy; the California Bar Association; and the California Tax Education Council. This does not constitute an endorsement by these groups. The state boards of accountancy have final authority on the acceptance of individual courses for CPE credit. For more information regarding administrative policies such as complaints or refunds, contact Spidell Publishing at 714-776-7850. Spidell Publishing, Inc. has been approved by the California Tax Education Council to offer continuing education courses that count as credit towards the annual "continuing education" requirement imposed by the State of California for CTEC Registered Tax Preparers. A listing of additional requirements to renew tax preparer registration may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA 95812-2890, or by phone at 877-850-2832, or on the internet at www.CTEC.org.

Spidell Publishing, 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 the final authority on the acceptance of individual course for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org. This self-study is designed to meet the requirements for 8 hours of continuing education for the California Board of Accountancy. Basic Level. Field of Study: Taxes. Delivery method: Self-Study. For more information regarding administrative policies, such as complaints or refunds, contact Spidell Publishing at (714) 776-7850. There are no prerequisites or advanced preparation required.

Spidell Hours
CPA-Tax 8
EA-Fed Tax 8
CRTP-Fed Tax 8
Attorney-MCLE 6.75

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Availability: In Stock
Price: $249.00

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