CPA - medium firm
CPA - large firm
Enrolled Agent
Other
Late in 2017 President Donald Trump signed the new 2017 Jobs Act and Tax Cuts Bill. This means that starting in 2018 many of the tax rules will be different. Then in 2019 when the first tax returns are filed with the new laws there surely be many questions from your clients. This course goes over many of the individual filer common tax issues and how they are influenced by the new tax bill. Your professor, Arthur Reed, CPA, MBA, MST will go through these changes item by item, explaining how tax filing will change going forward. This course is a 2 credit hour course.
Upon successful completion of this course the participant will be able to:
- Understand the New Terminology Associated with the recently passed new tax package
- Learn the new tax treatments for Reimbursements, Sale of Principal Residence, Moving Expenses, Alimony and Kiddie Tax
- Understand the new Tax Brackets
- Learn the new tax treatment of AMT, Pass Through Tax, Due Diligence, Mandates, Child Tax Credits, Mortgage Interest, Casualty Losses, Miscellaneous 2% Deductions and Pease Limitations
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Self-Study Course Instructions: FOR DOCUMENT-BASED COURSES Download the course document(s) (below) and follow prompts contained in the document. FOR RECORDED COURSES WITH VIDEO Download any course document(s) (below) which may include handouts, glossary, transcripts, etc. Follow any prompts contained in the documents to help you complete the course. Most documents are searchable. |
- 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.
Arthur Reed, CPA, MBA, MST
Lambers Inc.
Professor
Professor Arthur Reed, CPA, MBA, MST has been teaching with Lambers, Inc. since 1990.Teaching interests include taxation and financial accounting. In addition to his Lambers teaching Professor Reed is a full time instructor at Bentley University, one of the top business schools in the country. Professor Reed started his accounting career as an audit senior for Arthur Andersen, Boston office. Teaching Interests include Taxation, including IRS Practice and Procedure, Tax Research and Multijurisdictional areas. Research Interests are Taxation, Taxation & Information Technology Consulting. Practice Interests are Taxation of multijurisdictional individuals including athletes, musicians and the arts. Professor Reed is featured on the Lambers Enrolled Agent Review Course and teaches numerous Continuing Education Courses for Lambers.
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