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Stein sperling

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Self-Study CPE
FEDERAL INCOME TAX CHANGES - 2017
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ESTATE TAX PLANNING
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10 NEW PRODUCTIVITY FEATURES IN PROCONNECT TAX ONLINE
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2018 ANNUAL TAX SEASON UPDATE
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AUDITING THE ERO
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CANCELLATION OF DEBT
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REASONABLE COMPENSATION FOR SHAREHOLDER-EMPLOYEES OF S-CORPS
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FOREIGN NATIONAL TAXATION - A DEEPER DIVE
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EXPATRIATE TAXATION - A DEEPER DIVE
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AFFORDABLE CARE ACT: EMPLOYER RIGHTS & RESPONSIBILITIES
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TAX TREATMENT OF LIFE INSURANCE PROCEEDS
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TAX TREATMENT OF RETIREMENT PLANS, PENSIONS AND ANNUITIES
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2018 TAX UPDATE: SO MUCH MORE NEW THAN MEETS THE EYE - WHAT LURKS BENEATH?
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EFFECTIVE REPRESENTATION TO ADDRESS ENFORCED COLLECTION ACTIVITY FROM THE IRS
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A LOOK AT THE IRS DURING DIFFICULT TIMES
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SELF-EMPLOYMENT TAX REDUCTION STRATEGIES
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CHURCHES AND MINISTRIES: UNDERSTANDING TAX ISSUES & IRS ENFORCEMENT GUIDELINES
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PREPARING THE CHALLENGING FORM 990
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IRS EXAMINATION SELECTION PROCESS
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TAXATION AND MAJOR IMMIGRATION ISSUES OF RESIDENT AND NONRESIDENT ALIENS
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CANCELLATION OF DEBT INCOME
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CONSTRUCTION INDUSTRY TAX ISSUES
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HOW THE IRS DETERMINES UNREPORTED INCOME
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AVOIDING TAX PRACTICE MISTAKES - PART II - APPEALS, TECHNICAL ASSISTANCE, P & I
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APPEALS, PENALTIES, AND INTEREST ABATEMENT
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AVOIDING TAX PRACTICE MISTAKES - PART 1 - COLLECTION & EXAMINATION
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MASTERING THE ART OF TAX PLANNING
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UBI, UBTI, AND UBIT - UNDERSTANDING THE UNRELATED BUSINESS INCOME TAX
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PAYROLL TAX TRAIN WRECK: RESOLVING YOUR CLIENT'S PAYROLL TAX NIGHTMARE!
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PREPARING IRS LETTER RULINGS
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TAX PREPARERS' PRAYERS ANSWERED: TAX ISSUES FOR THE CLERGY
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THE 2017 JOBS ACTS AND TAX CUTS - NEW TAX LAW UPDATE
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EARNED INCOME TAX CREDIT
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TAX TREATMENT OF SICKNESS & INJURY PLANS
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FEDERAL INCOME TAX CHANGES - 2018
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EDUCATION TAX BENEFITS
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HEALTHCARE REFORM: THE AFFORDABLE CARE ACT TAX PROVISIONS
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REDUCE EMPLOYMENT TAX EXPOSURE AND AVOID PENALTIES AND DISASTERS
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2019 TAX FILING SEASON UPDATE
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DEATH AND TAXES: ESTATE PLANNING FUNDAMENTALS FOR ACCOUNTANTS
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TAX REFORM: STRATEGIES FOR YOUR INDIVIDUAL AND SMALL BUSINESS CLIENTS
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TAX REFORM: OVERVIEW
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IRS FORM 1099 REPORTING: REPORTING REQUIREMENTS
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TAX CUTS & JOBS ACT: INDIVIDUAL TAX PREPARATION
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ESOPS 101: A DETAILED INTRODUCTION OF EMPLOYEE STOCK OWNERSHIP PLANS
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TAX REFORM AND PASS THROUGH ENTITIES §199A: PLANNING FOR PROFESSIONAL PRACTICE
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TAXATION OF IRAs AT DEATH
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Steinsperling taxlawchanges selfstudy

TAX LAW CHANGES: WHAT YOU NEED TO KNOW

CPE Processing Fee$60.00  Webinar TranscriptionN/A     Presentation Length Hour(s)2.0 hours  CPE2.0   2 hours for EAs (Federal Tax Update)   Course Id# - HURS9-U-00220-18-S  Subject AreaTaxes  Course LevelBasic  Instructional MethodQAS Self-Study   PrerequisitesNone  Advance PreparationNone  Recorded DateJan 15, 2018  Date OfferedJan 31, 2018  Who should attend?CPA - small firm
CPA - medium firm
CPA - large firm
Enrolled Agent
Other 
Series: Tax Reform, Enrolled Agents, Taxes    
Course Description

Find out what the new tax bill will mean for you and your clients. In this two credit course, you'll learn from experts who will break down what you need to know.

The session will address individual and business topics, so you won't want to miss this important update.

Individual changes, including:
• New tax brackets for individuals
• Dramatic changes in itemized deductions
• Modifications to education incentives
• Doubling of estate tax unified credit
• Changes in alimony rules; and more 

Business changes, including:
• 21% rate for C corporations
• Special deduction for unincorporated businesses
• Expanded cost recovery
• Expansion of cash basis accounting
• Business interest deduction limitation
 

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Handout Materials
Presentation Slides
Review Questions
Review Questions
QUESTION 1: 30 minutes
QUESTION 2: 37 minutes
QUESTION 3: 40 minutes
QUESTION 4: 50 minutes
QUESTION 5: 1:10 minutes
QUESTION 6: 1:50 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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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.