2019 Tax Update - Getting Ready for Busy Season - Part 3 - Self Study
Expert tax instructor, Greg White CPA, leads the charge in this dynamic 2-hour on-demand webinar. Named by CPA Magazine as a “Top 50” IRS practitioner, Greg’s timely analysis, planning tips, and entertaining style makes this session a must for practitioners heading into the upcoming busy season.

The learning objectives for this session include:
  • Identify the portion of the taxpayers’ net income from a sole proprietorship which is subject to self-employment tax.
  • Recall significant statistical changes in taxpayer returns after passage of the Tax Cuts and Jobs Act.
  • Identify tax credits and filing statuses that are subject to the tax preparer due diligence standards.
  • Recall which tax form 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 claiming the Qualified Business Income Deduction on rental properties.


Course Publication Date: November 26, 2019

This course is available with NO ADDITIONAL FEE if you have an active self study membership or can be purchased for $20.00!

Author:Greg White
Course No:TAX-BUSYPT3-14219
Recommended CPE:2.00
Delivery Method:QAS Self Study
Level of Knowledge:Basic
Prerequisites:None
Advanced Preparation:None
Recommended Field of Study:Taxes
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Learning Objectives
  • Identify the portion of the taxpayers’ net income from a sole proprietorship which is subject to self-employment tax.
  • Recall significant statistical changes in taxpayer returns after passage of the Tax Cuts and Jobs Act.
  • Identify tax credits and filing statuses that are subject to the tax preparer due diligence standards.
  • Recall which tax form 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 claiming the Qualified Business Income Deduction on rental properties.

CPE Depot 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.

Sponsor Number: 109423

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