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Friday, January 22, 2021 | 10:00 AM EST
2 CPE credit of Taxes for all CPAs
2 CPD credit (Verifiable) for CPA/PFS
2 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273)
2 CE credit of Federal Tax for Oregon Tax Preparers
2 CE credit of Federal Tax for Maryland Tax Preparers
2 CE credit of Federal Tax for Enrolled Agents ( IRS Approved : GEHNZ )
2 General Educational credit for Tax Professionals / Bookkeepers / Accountants
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The Internal Revenue Service provides the taxpayer an option whether the taxpayer wants to itemize their deduction or claim standard deduction. The amount of standard deduction is dependent on the failing status of a taxpayer. In case the taxpayer has significant amount of deductible expenses during the year i.e. higher from the standard deduction, the taxpayer may itemize the deduction. For this the taxpayer needs to report the deductible expenses on Schedule A.
However, the Tax Cuts and Jobs fundamentally changed the way Americans itemize deductions. With fewer Americans being able to itemize with the increased standard deduction, the IRS has not yet decreased auditors that focus on itemized deductions. This concludes that there is only a small audit pond for the IRS to fish from for people who itemized. With the increased detection risk, it is imperative practitioners properly file Schedule A as to protect their clients from increased taxes, penalties and interest and protect practitioners from practitioner penalties.
This webinar targets clarifying CPAs, EAs, Tax Preparers, and other Tax Professionals about which expenses should be taken benefit of deduction and how. The webinar discusses the following Key Topics:
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor Id#: 143597) 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.
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor Id#: GEHNZ) 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
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor ID# : 6273) has been approved by the California Tax Education Council to offer continuing education courses that count as credit towards the annual “continuing education” requirement imposed by the State of California for CTEC Registered Tax Preparers. A listing of additional requirements to register as a tax preparer may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA, 95812-2890, toll-free by phone at (877) 850-2832, or on the Internet at www.ctec.org.
Accounting Manager, PBMares, LLP
Nicholas has worked with the Internal Revenue Service as a Revenue Agent and an Attorney with the IRS Office of Professional Responsibility. Nicholas has authored publications for the AICPA’s Journal of Accountancy, AICPA’s Tax Advisor, NATP’s Tax Pro Journal, and CCH’s Journal of Tax Practice and Procedure. He also co-authored a textbook, Tax Preparer Penalties and Circular 230 Enforcement, published by Thomson Reuters. Nicholas has been recognized as the Top 5 Under 35 CPAs in Virginia, and is a member of the VSCPA’s Tax Advisory Committee and the AICPA’s Tax Practice and Responsibilities Committee. Nicholas is an adjunct professor with the University of Mary Washington. He is a graduate of Carthage College, University of Connecticut (M.S. in Accounting), Case Western Reserve University School of Law (J.D.), and Georgetown University (LLM in Taxation).
BS
Barbara Squires ,
Dec 21st 2020
I found the seminar to be informative and should be helpful in my practice.
ZC
Zadih Cadyma ,
Dec 21st, 2020
Good presentation
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