$87.00 – $107.00
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Secure Transaction CPE Credits
3 Credits: Taxes
Course Level
Update
Format
Self-Study
Course Description
Learning Objectives
- Analizar las implicaciones y el impacto potencial de la extensión de la Ley de Reducción de Impuestos y Empleos (TCJA) en la planificación fiscal actual.
- Interpretar los créditos energéticos individuales expandidos bajo la Ley de Reducción de la Inflación 2022, identificando los requisitos y beneficios específicos según las directrices del IRS.
- Evaluar los requisitos y consideraciones legales de las donaciones de servidumbre de conservación, considerando el escrutinio actual del Congreso y el IRS.
- Explicar el funcionamiento del nuevo programa de condonación de préstamos estudiantiles SAVE, incluyendo criterios de elegibilidad y proceso de aplicación.
- Identificar los requisitos de cumplimiento y reportes relacionados con moneda virtual según las directrices actuales del IRS.
- Examinar las obligaciones y mejores prácticas en el reporte de activos extranjeros, basándose en casos recientes y directrices del IRS.
- Analizar casos prácticos de auditorías del IRS en declaraciones individuales, identificando áreas de riesgo y estrategias de cumplimiento.
Course Specifics
SS825422273
February 13, 2025
There are no prerequisites.
None
171
Compliance Information
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-U-02695-25-S
IRS Federal Tax Update Credits: 3
CTEC Course Number: 2071-CE-2136
CTEC Federal Tax Update Credits: 3
CFP Notice: Not all courses that qualify for CFP® credit are registered by Western CPE. If a course does not have a CFP registration number in the compliance section, the continuing education will need to be individually reported with the CFP Board. For more information on the reporting process, required documentation, processing fee, etc., contact the CFP Board. CFP Professionals must take each course in it’s entirety, the CFP Board DOES NOT accept partial credits for courses.
CTEC Notice: California Tax Education Council DOES NOT allow partial credit, course must be taken in entirety. Western CPE 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, by phone toll-free at (877) 850-2832, or on the Internet at www.ctec.org.
Meet The Experts
Sharon Kreider, CPA, has helped more than 15,000 California tax preparers annually get ready for tax season. She also presents regularly for the AICPA, the California Society of Enrolled Agents, CCH Audio, and Western CPE. You’ll benefit from the detailed, hands-on tax knowledge Sharon will share with you—knowledge she gained through her extremely busy, high-income tax practice in Silicon Valley. With her dynamic presentation style, Sharon will demystify complex individual and business tax legislation. She’s a national lecturer for business and professional groups and consistently receives outstanding evaluations. In 2014, she was awarded the prestigious AICPA 2014 Sidney Kess Award …
QAS Self-Study
