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Stein sperling

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Self-Study CPE
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CANCELLATION OF DEBT INCOME
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HOME OFFICE DEDUCTION
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HEALTHCARE REFORM: THE AFFORDABLE CARE ACT TAX PROVISIONS
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FUNDAMENTALS OF NEGOTIATING COLLECTION ALTERNATIVES WITH THE IRS
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FROM BAD TO WORSE: WHEN AN AUDIT GOES CRIMINAL - PART II
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INTRODUCTION TO INTUIT PROCONNECT PROSERIES: TAX SOFTWARE DEMONSTRATION
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INTRODUCTION TO INTUIT PROCONNECT LACERTE: TAX SOFTWARE DEMONSTRATION
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2018 ANNUAL TAX SEASON UPDATE
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EDUCATION TAX BENEFITS
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TAX TREATMENT OF RETIREMENT PLANS, PENSIONS AND ANNUITIES
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TAX TREATMENT OF LIFE INSURANCE PROCEEDS
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TAX TREATMENT OF SICKNESS & INJURY PLANS
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TAX TREATMENT OF INDIVIDUAL RETIREMENT ARRANGEMENTS
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EARNED INCOME TAX CREDIT DUE DILIGENCE
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ESTATE TAX PLANNING
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10 NEW PRODUCTIVITY FEATURES IN PROCONNECT TAX ONLINE
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Fedtaxupdate sfstudy

FEDERAL TAX UPDATE: TOP DEVELOPMENTS OF 2015-2016

CPE Processing Fee$10.00  Webinar TranscriptionN/A     Presentation Length Hour(s)1.0 hour  CPE1.0   1 hour for EAs (Federal Tax Update): Course Id# - HURS9-U-00089-16-O  Subject AreaTaxes  Course LevelBasic  Instructional MethodQAS Self-Study   PrerequisitesNone  Advance PreparationNone  Recorded DateJan 05, 2017  Date OfferedJan 05, 2017  Who should attend?CFO / Controller
CPA - small firm
CPA - medium firm
CPA - large firm
Enrolled Agent
Other
Small Business Owner 
Course Description

Participants will learn the most important tax developments during the past year, from public laws to Tax Court and appellate court cases to IRS guidance.

Learning Objectives

  • Identify the tax consequences of recent court cases, IRS policy changes, and chief counsel advice.

Testimonials

"David makes tax updates sound exciting!"

"David S. De Jong, LLM, CPA is an excellent presenter. His is knowledgeable and provides clear, concise explanations and insights into IRS regulatory changes, Tax and Appeals Court rulings and opinions. And, Mr. De Jong manages to interject just the right amount of irony and humor into his overall presentation. Appreciated his strong, clear speaking voice, which made it easy to focus on the issues and presentation. Would like very much to attend additional webinars offered by him."

"Very good update and review of how courts are leaning."

"The webinar is full of pertinent information that will be useful in the upcoming tax season."

"The teaching was effective and informative, which I will be able me to share with my company."

"The instructor was obviously thoroughly familiar with the subject matter, and presented complex material in a clear and concise manner."

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Handout Materials
Presentation Slides
Review Questions
Review Questions
QUESTION 1: 13:00 minutes
QUESTION 2: 27:00 minutes
QUESTION 3: 57:00 minutes
Frequently Asked Questions
  • CPAacademy self-study courses are online.
  • The self-study format allows you to a) access the material online 24/7 and b) study at your own pace.
  • Per NASBA guidelines, you have one year from date of purchase to complete each program.
  • Complete your final exam at any time and get graded instantly. You can retake the exam at no additional charge (unlimited attempts).
  • Print your own certificate of completion on the spot upon passing the exam.
  • Grading policies: a) courses have a minimum passing score 70% b) test takers will not be provided feedback on failed exams.
  • Upon achieving a passing score, test takers will be notified of the correct answers to the questions missed.

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Stein sperling

As chair of the firm’s Tax Practice group, David helps businesses and individuals with a broad range of tax planning and controversy matters, estate planning, business transactions and valuations. A CPA with a Master of Laws in Taxation from Georgetown University Law Center, he is accredited in estate planning by the National Association of Estate Planners and Councils and in business valuation by both the American Institute of Certified Public Accountants and the National Association of Certified Valuators and Analysts. With over 35 years of experience, David brings a high level of expertise, sound judgment and personal attention to helping solve his clients’ tax, estate and business matters.

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NASBA Approved

CPAwebengage, Inc. (Sponsor Id#: 111889) 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.

CPAwebengage Inc. 1857. W 34th Ave, Denver, CO 80211

About Our Presenter

Stein sperling

In 1978, Stein Sperling’s founding partners Paul Stein, Don Sperling and Millard Bennett created a law firm that set out to make a positive difference in the way that law is practiced. Our goal then—as it still is today—was to make meaningful connections with our clients, community and colleagues by dedicating ourselves to the highest levels of service, integrity and excellence. For us, legal counsel is a responsibility and a calling. It is not simply about getting things done, but about doing things right. This commitment, along with the principles and values upon which our firm was established, is the foundation for the confidence our clients, community and people have in Stein Sperling and our work.