Course Description The American Rescue Plan of 2021 is the latest COVID-19 relief package that provides $1.9 trillion in mandatory funding, program changes and tax policies aimed at mitigating the continuing effects of the pandemic. The bill was crafted to provide urgent and targeted funding to defeat the virus and provide workers and families the resources
Field of Study: Video Courses
CPE Hours: 3.0
Course Description This course covers the child tax credit (CTC) and the other dependents credit (ODC). The training covers all requirements for the credits, how to distinguish refundable vs. non-refundable portions of the credits, as well as aspects unique to the child tax credit and refundability. NOTE – This is a Video Self-Study Course Learning
Field of Study: Video Courses
CPE Hours: 3.0
Course Description This course covers claiming dependents – qualifying children and qualifying relatives. The rules have some overlap but there are significant differences between the two. A qualifying child opens the door for more tax benefits and credits than a qualifying relative. NOTE – This is a Video Self-Study Course Learning Objectives Upon successful completion
Field of Study: Video Courses
CPE Hours: 3.0
Course Description This course covers Form 2441, the form taxpayers use to claim the child and dependent care credit. NOTE – This is a Video Self-Study Course Learning Objectives Upon successful completion of this course participant should be able to be complete the following objectives: CPE Credits: 1 CPE for CPAs and EAs Level: Basic
Field of Study: Video Courses
CPE Hours: 3.0
Course Description The U.S has been met with unprecedented challenges during the Coronavirus pandemic. Over the course of 2020 and 2021, three major spending bills were enacted into law that were meant to provide aid to individuals, companies, and industries that were affected by the various changes and restrictions onset by the Coronavirus pandemic. Those
Field of Study: Video Courses
CPE Hours: 3.0
Course Description This course covers changes to the earned income credit for 2021. The American Rescue Plan made substantial changes to the EIC for 2021, with some changes specific to 2021-only, while some changes remain a permanent part of the law. We will cover the 15 rules for claiming the EIC, and also cover Form
Field of Study: Video Courses
CPE Hours: 3.0
Course Description Estate taxes are one of the taxes covered by the IRS’s unified transfer tax system. Estate taxes are designed to collect taxes from transferring property at death. Proper planning can save a substantial amount of money in taxes. This course will discuss estate planning and estate taxes. This course will describe the tools
Field of Study: Video Courses
CPE Hours: 3.0
Course Description Estate taxes are one of the taxes covered by the IRS’s unified transfer tax system. Estate taxes are designed to collect taxes from transferring property at death. Proper planning can save a substantial amount of money in taxes. This course will describe how to identify what is included in the gross estate and
Field of Study: Video Courses
CPE Hours: 3.0
Course Description Seismic changes in tax legislation is currently taking place, and the well-informed tax practitioner will want to attend this eight hour program in order to stay abreast of these developments. This program will cover new court decisions, recent IRS publications, and the latest tax legislation that will impact businesses and individuals. The remaining
Field of Study: Video Courses
CPE Hours: 3.0
Course Description Gifts are a commonly used method to reduce the amount of estate taxes owed. The Tax Cuts and Jobs Act made changes the affect gift taxes. This course has been updated to reflect all current changes to tax law as practitioners prepare returns in 2024. This course will explore the topic of gift
Field of Study: Video Courses
CPE Hours: 3.0
