CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.
CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.
1 Credit
$10
1 CPE credit of Taxes for all CPAs
1 CE credit of Federal Tax for Enrolled Agents ( IRS Approved : GEHNZ ) (Approval No. GEHNZ-T-00263-20-O)
1 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273) (Approval No. 6273-CE-0271)
1 CE credit of Federal Tax Law for 2021 Annual Filing Season Certificate program( IRS Approved : GEHNZ )
1 CE credit of Federal Tax for Oregon Tax Preparers (Approval No. GEHNZ-T-00263-20-O)
1 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-T-00263-20-O)
1 General Educational credit for Tax Professionals / Bookkeepers / Accountants
Document Management: On-Premises or Cloud? Accounting & Tax Firms
Oct 26, 2021 | 03:00 PM EDT View Details
IRS Representation Series - Doing Offer-in-Compromise - How to Complete the Form 656 Application
Oct 26, 2021 | 03:00 PM EDT View Details
How to Streamline Client Cleanup Projects
Oct 26, 2021 | 04:00 PM EDT View Details
Investigating and Resolving Sexual Harassment Claims
Oct 26, 2021 | 04:00 PM EDT View Details
Salaried Means Exempt, Right? - Deciphering the Myths Surrounding Employee Classification
Oct 26, 2021 | 04:00 PM EDT View Details
Mastering IRS Representation
Oct 27, 2021 | 09:00 AM EDT View Details
Fundamental Concepts of Trusts & Estates for Planning & Compliance
Oct 27, 2021 | 09:00 AM EDT View Details
Best Workshop on Partnership & LLC (Form 1065) Tax Return Review & Case Study (NEW)
Oct 27, 2021 | 09:00 AM EDT View Details
Building a Fundraising Board
Oct 27, 2021 | 09:00 AM EDT View Details
Budgeting and Forecasting
Oct 27, 2021 | 10:00 AM EDT View Details
SOX Internal Controls For Accounts Payable, Receivable & Inventory
Oct 27, 2021 | 10:00 AM EDT View Details
S-Corp Preparation, Basis Calculations & Distributions – Form 1120S Schedule K & K-1 Analysis
Oct 27, 2021 | 10:00 AM EDT View Details
IFRS 9: Financial Instruments
Oct 27, 2021 | 10:00 AM EDT View Details
Excel Accountant: Linked Workbooks
Oct 27, 2021 | 10:00 AM EDT View Details
Employment Law – What will get you sued in 2021
Oct 27, 2021 | 10:00 AM EDT View Details
Debtors with cash flow issues who may be unable to pay their debts without accommodations from their lenders face numerous tax issues, and sometimes tax surprises, in the context of debt workouts and bankruptcy. The American economy is hurting and taxpayers are suffering. People are walking away from their homes and credit card debt. When creditors write off a debt, they are required by law to issue the taxpayer/debtor a Form 1099-C, Cancellation of Debt. It is unfortunate that many taxpayers and their representatives are unacquainted with IRC section 108 which excludes many of these discharges or cancellations of debt from taxable income. Receiving a form 1099-C can be a scary thing for taxpayers, who frequently then call their accountants for help.
This Online CPE Webinar will discuss the various ways or reasons of cancellation of debt income which can be excluded from income and the consequences of such action including :
1. Issuance of 1099’s
2. Exclusions from Gross Income
3. School loans, gifts, Deductible Debt
4. Bifurcations
5. Form 982
6. Reduction of Tax Attributes
ST
The instructor was very knowledgeable.
MS
good information
VEO
good
MS
Great experience, never any issues with accessing the polling questions.
TA
Excellent course
KD
Very interesting.
