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Accounting for income taxes mb
Self-Study CPE
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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EFFECTIVE REPRESENTATION TO ADDRESS ENFORCED COLLECTION ACTIVITY FROM THE IRS
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HOME OFFICE DEDUCTION
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TAX TREATMENT OF RETIREMENT PLANS, PENSIONS AND ANNUITIES
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TAX TREATMENT OF INDIVIDUAL RETIREMENT ARRANGEMENTS
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EARNED INCOME TAX CREDIT
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EDUCATION TAX BENEFITS
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TAX TREATMENT OF SICKNESS & INJURY PLANS
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REASONABLE COMPENSATION FOR SHAREHOLDER-EMPLOYEES OF S-CORPS
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Cpece webinars
Charitable Non-Monetary Contributions: Help Clients Maximize Deductions

CHARITABLE NON-MONETARY CONTRIBUTIONS: HELP CLIENTS MAXIMIZE DEDUCTIONS

Available Date(s)
Friday, December 06, 2019: 12:00PM EST

Cost Free
CPE Credits 1.0 hour
1 hour for EAs (Federal Tax)
Course Id# - HURS9-T-00452-19-O
Subject Area Taxes
Course Level Basic
Instructional Method Group Internet Based
Prerequisites None
Advanced Preparation None
Series: Taxes
Course Description

We will review IRS requirements for donations of non-monetary contributions and  how to obtain IRS qualified appraisals by a qualified appraiser.  Many CPAs rarely see an 8283 for non-monetary contributions.  We will discuss current law under TCJA and ways clients can take advantage of tax deductions while helping the environment and nonprofit organizations.  The course will include tax requirements for both individual and corporate tax payers.  

Learning Objectives:


  • Review IRS requirements for non-monetary (personal property) charitable contributions including changes in TCJA.

  • Define and discuss IRS requirements for Qualified Appraisals from Qualified Appraisers.

  • Guidance for tax planning strategies for individual and corporate tax payers to consider donation of materials and personal property as well as a discussion of tax deduction potential for both classes of tax payers.

  • Learn how CPAs and tax professionals can help clients to take this valuable deduction with proper documentation ensuring IRS compliance.

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Greendonation

Jessica I. Marschall, CPA, member of AICPA and VSCPA, is a powerhouse leader that works double-time as the owner of her own CPA firm and as the Green Donation Consultants CEO. With an undergrad from the University of Virginia and an MS in Accounting from the University of Wisconsin-Milwaukee, Jessica’s extensive experience includes work in public accounting and internal auditing. She has co-authored many accounting research university publications and is an adjunct tax and accounting professor.

Diane Scarbrough

Green Donation Consultants
Vice President of Production
diane@grndonation.com
(800) 870-3965

Greendonation

Diane Scarbrough, ISA Member, was previously a Certified Residential Appraiser and has over 14 years of experience as an appraiser. After previously working as a Real Estate Appraiser for 8 years, she returned in 2013 to undergo extensive training to learn personal property appraisals. She has completed personal property appraisal courses, classes, lectures, and webinars from the International Society of Appraisers, the Appraisers Association of America, the American Society of Appraisers, and continues to further her education within the field.

Handout Materials
Presentation Slides
Additional Materials
General FAQs
Tax FAQs
Hotel Case Study
Appraisal
Frequently Asked Questions
  • To receive CPE credit for the event, you must register for the webcast prior to the start of each program.
  • CPE is available to all eligible participants within 24 hours of each webinar.
  • Multiple attendees: In order to receive CPE for multiple attendees, ensure that at least one person signs up for the webinar. At the completion of the webinar a proctor form is provided. Alternatively, you may also login to your account following the webinar and click on the MY ACCOUNT button where you will find a link to the proctor letter.
Nasba

NASBA Approved

CPAacademy.org (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.

CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222

Irs

EA Approved

CPAacademy.org (Sponsor Id#: HURS9) has entered into an agreement with the Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the IRS as to the quality of the program or its contribution to the professional competence of the enrolled individual. Credit earned by attendees with a PTIN will be reported directly to the IRS as required of all providers. To ensure your CPE hours are reported, update your profile in My Account to include your PTIN number. Please note: IRS CE is only mandatory for EAs and ERPAs. For all other tax return preparers, CE is voluntary.

CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222

About Our Presenter

Greendonation
Green Donation Consultants turns costly demolition projects into eco-friendly tax benefits through the donation of used building materials and furniture to non-profit organizations across the country.