Content Provider
Bradlyburnett logo2

Sponsored by
Mileiq logo Ea credits middle
Self-Study CPE
FROM BAD TO WORSE: WHEN AN AUDIT GOES CRIMINAL - PART I
View Details/Register
FROM BAD TO WORSE: WHEN AN AUDIT GOES CRIMINAL - PART II
View Details/Register
INTRODUCTION TO INTUIT PROCONNECT PROSERIES: TAX SOFTWARE DEMONSTRATION
View Details/Register
INTRODUCTION TO INTUIT PROCONNECT LACERTE: TAX SOFTWARE DEMONSTRATION
View Details/Register
FEDERAL INCOME TAX CHANGES - 2017
View Details/Register
ESTATE TAX PLANNING
View Details/Register
10 NEW PRODUCTIVITY FEATURES IN PROCONNECT TAX ONLINE
View Details/Register
2018 ANNUAL TAX SEASON UPDATE
View Details/Register
TAXATION OF IRAs AT DEATH
View Details/Register
AUDITING THE ERO
View Details/Register
Burnett 2018taxlurks

2018 TAX UPDATE: SO MUCH MORE NEW THAN MEETS THE EYE - WHAT LURKS BENEATH?

Cost Free   CPE Credits 1.0 hour     1 hour for EAs (Federal Tax Update)    Course Id# - HURS9-U-00222-18-O  Subject Area Taxes  Course Level Basic  Instructional Method Group Internet Based  Prerequisites None  Advanced Preparation None  Who should attend? CPA - small firm
CPA - medium firm
CPA - large firm
Enrolled Agent 
Series: Tax Reform, Enrolled Agents, Taxes 
Course Description

Give us an hour. We’ll get you caught up on recent important court cases, regulations, rulings and related developments affecting individuals, C & S Corps, partnerships, businesses, estates/trusts and retirement plans.

This course gives a brief overview of the biggest changes resulting from the tax bill, including:
•    Limitations on the IRS’s ability to issue new regulations
•    Changes to income tax rates and “marriage penalties” 
•    IRS directions for new withholding table, tax calculator, and W-4s
•    Changes to “kiddie tax” and the tax treatment of dependents
•    Changes the standard deduction and itemized deductions
•    Changes to the AMT and Estate and Gift Taxes
•    New pass-through deduction

It also covers recent legislation and IRS guidance on hot topics such as:
•    Processing of “silent returns” (those that do not address ACA question)
•    Changes to Section 179 real estate
•    Determination of a Placed in Service Date
•    Changes in how the IRS audits partnerships
•    IRS’s investigation into virtual currency
•    Refund claims
•    Cybersecurity concerns
 

Linkedin
Bradlyburnett logo2

Bradley Burnett, J.D., LL.M., is a practicing Colorado tax attorney with 33 years of tax practice experience. His practice emphasis is on tax planning and tax controversy resolution. Mr. Burnett has delivered more than 3,000 presentations on U.S. tax law throughout all fifty U.S. states, Washington, D.C., the Bahamas, Italy, Greece, Turkey and Canada. He has authored texts of 35 CPE courses. Mr. Burnett’s seminar style is to deliver the subject matter in briskly paced, enthusiastic and witty fashion. His forte is the candid communication of practical ideas relating to tax law.

Handout Materials
Presentation Slides
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 Sponsor

Mileiq logo
MileIQ is the leading app for automatic mileage tracking! MileIQ is an accurate mileage tracking app that automatically logs your miles so you can easily classify business miles to maximize your tax deductions. Come tax time youll have a full accurate mileage report. With MileIQ for Tax professionals get access to a FREE premium account to use MileIQ so you can confidently recommend it to your clients and provide them with a 20% discount.