2024 Summer Tax
Available now
Electronic version only
Price: $284.00
*Discount valid through June 28, 2024.
Dig into the issues tax pros are asking about
Plus, enjoy a bonus hour-long on-demand webinar:
Beneficial Ownership
Real estate:
You asked and we answered. Sign up for this 8-hour webinar to get answers to issues that have been raised by you and your fellow tax pros. Crowdsourced topics make this the perfect midyear refresher so be sure to lock in your low price now! We’ll cover topics in these critical areas:
Taxation of rental property
- Discuss the taxation of short-term versus long-term rentals (including AirBnB)
- See which clients actually qualify as real estate professionals
- Help new clients who didn’t take proper depreciation on their rentals
- Learn when to avoid partnership tax treatment for jointly owned rental real estate
§1031 Exchanges
- Understand when tenancy-in-common interests qualify for 1031 treatment
- Identify the seven deadly sins for a DST
- Review the rules for identifying replacement property in a like-kind exchange
- See who can be a qualified intermediary
Business tax credits
- Help your clients maximize business tax credits
- Discuss credits your clients may be missing out on
- See how to report credits for assets with business and personal use
- Get the latest information on Research Credit developments
Retirement planning
- Learn about new plan options for employers
- Help clients analyze cash flow investments versus growth investments
- Discuss the pros and cons of annuities
- Teach clients how to do retirement planning for their kids
Two easy ways to order:
Call us at (800) 277-2257 or order online!
CPE Hours
| Designation | CPE Hours |
|---|---|
| CPA | 8 Tax |
| EA | 8 Federal Tax |
| CRTP (CTEC) | 8 Federal Tax |
| Attorney | 6.75 General MCLE/Tax Specialization |
Course level: Intermediate
General tax preparation knowledge is required.
CFP® professionals do not receive credit for the on-demand webinar or self-study versions of this course.
Guarantee of excellence
Your satisfaction is our priority. If you are not completely satisfied with this course in any way, we will provide you with a full refund, hassle-free. Guaranteed.
This course has been designed to meet the requirements of the IRS Return Preparer Office; including sections 10.6 and 10.9 of Department of Treasury’s Circular No. 230 (Provider No. CRA7E); the California State Board of Accountancy; the California Bar Association; and the California Tax Education Council. This does not constitute an endorsement by these groups. The State Boards of Accountancy have final authority on the acceptance of individual courses for CPE credit. For more information regarding administrative policies such as complaints or refunds, contact Spidell Publishing at (800) 277-2257. Spidell Publishing, LLC 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 renew tax preparer registration may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA 95812-2890, or by phone at 877-850-2832, or on the internet at www.CTEC.org.
Spidell Publishing, LLC is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State Boards of Accountancy have the final authority on the acceptance of individual course for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org. This course has been designed to meet the requirements for the specified number of hours of continuing education for the California Board of Accountancy. Level: Intermediate. Field of Study: Taxes. Delivery method: Self-Study. For more information regarding administrative policies, such as complaints or refunds, contact Spidell Publishing at (800) 277-2257. General tax preparation knowledge is required.
