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
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.