2009 The Experienced Tax Professional Course Level: Intermediate/Advanced CPE Credits: 8 for EAs, 4 for CTEC Price: $120 for Members and $168 for Nonmembers Prerequisite: Basic knowledge of individual, estate & gift, and business taxation. This course focuses on your needs as an experienced tax professional. It will cover the American Recovery & Reinvestment Act of 2009, Life Estates, Misclassification of Workers, the Qualified Joint Venture Election, Charitable Property Donations, and Missed Depreciation. Click here to download the Table of Contents for this course. Objectives Upon completion of this course, you will be able to: - Explain the provisions of the American Recovery & Reinvestment Act of 2009.
- Report the sale of property held in a life estate.
- Identify situations where it is beneficial to make the qualified joint venture election.
- Determine the course of action to take once a worker has been misclassified (i.e., as an employee or independent contractor).
- Calculate the deductible amount for property donated to charity.
- Complete Form 3115 for missed depreciation.
This course is also available as a printed textbook with a paper copy of the exam. You can purchase the course in the hard copy format from our Online Tax Store.
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