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
all access membership or
webinar 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
Webinars - On Demand
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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.