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2017/18 Bonus CPE: Federal Tax Review

Author: Spidell Publishing, Inc.


The purpose of this course is to provide additional overview and analysis of important regulations and changes in tax law that have affected taxpayers in 2016 and 2017. Topics discussed include: individual issues related to income, exemptions, deductions, losses, as well as miscellaneous other issues; business issues related to deductions, C corporations, partnerships, S corporations, required taxable years, and electing fiscal years; reporting requirements for controlled foreign corporations and foreign-owned U.S. corporations; estate and trust issues including apportioning trust income for part-year California residents; retirement issues related to IRAs and Medicare insurance; real estate related-party exchanges; worker classification; IRS practice and procedures; and much more.

With this eight-hour course, you will:

  • Get a 106-page PDF manual
  • Identify when parents may claim a qualifying child as their dependent
  • Recall the rules for contributions of used vehicles
  • Recall the maximum penalty of nonwillful violations of the FBAR reporting requirements
  • Determine the specific order in which distributions from a C corporation need to be made to shareholders
  • Recall the situations in which automatic approvals for a request to change or adopt a new tax year will occur
  • Identify the differences between a charitable remainder trust (CRT) and a charitable lead trust (CLT)
  • Recall the types of investments that can generally be made with IRA funds without incurring a penalty
  • Determine who is considered a disqualified person when making IRA transactions
  • Identify the differences between a statutory employee and a statutory nonemployee
  • Identify the various fraudulent schemes that taxpayers and tax professionals may encounter

This course requires the purchase of the 2017/18 Federal and California Tax Update seminarwebinaron-demand webinar, or self-study.

Available within 10 business days of the 2017/18 Federal and California Tax Update course completion date. 

Designation CPE Hours
CPA 8 Tax
EA 8 Federal Tax
CRTP (CTEC) 8 Federal Tax
Attorney 6.5 General MCLE

Course level: Basic
Completion of 2017/18 Federal and California Tax Update seminar, webinar, on-demand webinar, or self-study is required.

 

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. 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 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. You must have attended Spidell's 2017/2018 Federal and California Tax Update Seminar, webinar, or completed the self-study to be eligible for this course.

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: $80.00

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