| CPE Hours: 19 (
Federal:19
) |
Publication Date: 01/01/2012 |
Cost: $200.00
|
Level: Intermediate |
Author:
Lee Reams |
|
Prerequisites: Basic Understanding of Tax Preparation
Delivery Method: Self-Study
This course includes in-depth studies of selected Federal tax issues. The material selected is of current importance and the current economic climate, including: Uniform Definition of a Child, Filing Status, Death of a Taxpayer, Foreign Related Reporting Issues, Tip Income, Debt Cancellation & Foreclosure, Independent Contractors, Early Withdrawal Exceptions, Home Mortgage Interest, AMT, EITC, Health Care, Real Estate Professionals, Roth IRASs, Unusual Medical Deductions, Claim of Right and Household Employees.
Final Exam Grading Policy - Course material must be completed within 12 months of purchase. A score of 70% or better is needed for passing. The completion certificate will be automatically generated by the system.
Uniform Definition of a Child 1-9
Filing Status 11-13
Death of a Taxpayer 17-24
Foreign Reporting Issues 27-34
Tip Income 37-40
Schedule D Issues 43-54
Debt Cancellation 57-72
Independent Contractors 75-78
Early Withdrawal Exceptions 81-88
Home Mortgage Interest 91-105
Alternative Minimum Tax 109-125
Earned Income Tax Credit 129-136
Health Care Provisions 139-162
Real Estate Professionals 163-168
Roth IRAs 171-190
Unusual Medical Deductions 191-204
Claim of Right 205-208
Household Employees 209-212
After the completion of this course, the student will understand selected Federal tax issues of current importance and the current economic climate, including Uniform Definition of a Child, Filing Status, Death of a Taxpayer, Foreign Related Reporting Issues, Tip Income, Debt Cancellation & Foreclosure, Independent Contractors, Early Withdrawal Exceptions, Home Mortgage Interest, AMT, EITC, Health Care, Real Estate Professionals, Roth IRASs, Unusual Medical Deductions, Claim of Right and Household Employees.
IRS - Enrolled Agents
RTRP
