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10/13/2015 12:00 AM

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12/31/2016 12:00 AM

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8 CPE for AFSP - The IRS limits each PTIN holder to a maximum of 10 CE credits for EA Exam Review Courses annually.

Registration will be available in mid October
  
Fees: $135 for Members and $159 for Nonmembers

Includes webinar recording, PDF of the textbook, electronic flashcards, interactive practice exams and virtual preparation guide. CPE is issued after exam is successfully completed.

This course is designed to help you prepare for and pass Part II: Business Income Tax Returns, Estate and Trust Income Tax Returns, Retirement Plans and Exempt Organizations of the Special Enrollment Examination (SEE). The information in this course is referenced to the Internal Revenue Code as amended through December 31, 2014, and is applicable for those taking the exam between May 1, 2015, and February 28, 2016.

Upon completion of this on-demand webinar, you will be able to:

  • Differentiate between different types of business structures to assist taxpayers in choosing a business entity.
  • Categorize business income and business expenses for proper reporting.
  • Calculate asset depreciation to account for wear and tear on assets.
  • Distinguish items that affect basis in the entity from items that do not affect basis so that business losses are properly allowed.
  • Explain how tax requirements and limitations affect business tax planning.
  • Analyze business records to adhere to recommended recordkeeping procedures.
  • Analyze trust documents to determine appropriate filing procedures.
  • Describe provisions unique to farmers and other specialized taxpayers.
Presented by: Randy Lawshé, EA, MBA

CPE Sponsor Information

Course Year: 2015
Duration: 8 credit hours
Course Level: Intermediate
Prerequisite: Basic knowledge of federal business taxation
Advanced Preparation: None
Delivery Method: QAS Self-Study

                          CPE Credits       Designation      Field of Study
IRS8AFSP     Federal Tax Law Topic
IRS0EA     N/A
NASBA0CPA     N/A
CTEC0CRTP     N/A
CFP Board0CFP®     N/A

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