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Self-Study CPE
TAX REFORM AND PASS THROUGH ENTITIES §199A: PLANNING FOR PROFESSIONAL PRACTICE
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2019 TAX SEASON CHAOS: DISCLOSURE? DON'T FILE AN UNCERTAIN TAX RETURN WITHOUT IT
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QUALIFIED OPPORTUNITY ZONES: BRAND NEW PROPOSED REGULATIONS ROUND 2
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2020 ANNUAL FEDERAL TAX SEASON UPDATE
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PRESERVING YOUR CHALLENGES UNDER THE ADMINISTRATIVE PROCEDURES ACT
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I WOULD RATHER PAY LESS PLEASE: HOW TO MAKE EFFECTIVE OFFERS IN COMPROMISE
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NEW YORK STATE'S USE OF THE FALSE CLAIMS ACT AS A TOOL OF TAX ENFORCEMENT
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A PRIMER ON THE EFFECTIVE USE OF EXPERTS IN TAX COURT CASES
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WHEN IS THE UPDATED VOLUNTARY DISCLOSURE PRACTICE THE BEST CHOICE?
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OVERBROAD INFORMATION DOCUMENT REQUESTS AND DEMANDS TO INTERVIEW THE TAXPAYER
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Free cpece webinars
Tax Method Changes: Double Your Firm's Revenue

TAX METHOD CHANGES: DOUBLE YOUR FIRM'S REVENUE

Cost Free
CPE Credits 1.5 hours
CE Credits 1.0 hour
Course Id# - HURS9-T-00684-20-O
Subject Area Taxes (Federal Tax)
Course Level Basic
Instructional Method Group Internet Based
Prerequisites None
Advanced Preparation None
Course Description

Ready to start building a new revenue steam for your firm? Join Kevin Jerry for this new presentation, where he will explain how to create incremental revenue for your firm by creating 481a adjustments and implementing tax method changes.

Topics covered in the session will include:


  • DCN 7 cost segregation

  • DCN 184 - The Tangible Property Regulations

  • DCN 233 and 236 - Accrual PCM to a hybrid method for exempt contracts (using 460 and not incurring an AMT issue)

  • The non-automatic method changes for service industry clients OVER $26M.

Linkedin

Kevin Jerry

CSSI
Executive Vice President
jerryk@costsegserv.com

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Kevin Jerry is an Executive Vice President at Cost Segregation Services, Inc.  Kevin is a nationally recognized speaker on the subject of Cost Segregation, the Tangible Property Regulations, and the Real Estate Professional certification.  Kevin has spoken at such venues as the American Institute of Certified Public Accountants; the Maryland CPA Association, the Kentucky CPA Association, the Florida CPA Association, Hong Kong Trade Association and Penn State University. Kevin has two Finance and Accounting degrees and a Masters Degree in Real Estate Taxation.

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.
Handout Materials
Presentation Slides
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

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CSSI is the Premier Company for engineering-based cost segregation studies in America. Our objective is to facilitate maximum tax savings which improves our client's cash flow, allowing businesses to grow, evolve and flourish.