Course Information

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Recent Tax Developments (July-August 2009)
Author: Sidney Kess and Barbara Weltman

Description:
This course focuses on recent tax developments that will affect both individuals and businesses. It also covers how to help clients who were victims of the Madoff Ponzi scheme or other recent similar financial schemes.

It includes all of the IRS guidance that has followed enactment of the new law and looks at key provisions, developments, and potential changes on the horizon.

Topics covered in this course include the following:

  • Practitioner Uses for IRS Audit Guides
  • Recently Released Audit Guides
  • Older Guides
  • Depreciation for Business Vehicles
  • Attorney’s Donation of A Client’s Papers
  • Health Savings Accounts (HSAs)
  • Reasonable Compensation for Owner-employee
  • Foregoing Retiree Health Care
  • Partnerships Converting to S Corporations
  • Deducting Convenience Fee for
  • Tax Payment Processing
  • “Dirty Dozen” Tax Scams
  • IRS Third Quarter Interest Rates on Underpayments and
  • Overpayments for 2009

Course Details:
Price:  $32.00
Field of Study:  Taxes
Prerequisites:  None
Level:  Update
Advanced Preparation:  None
CTEC course number:  1075-CE-7051
Course was last updated on:  08/19/09
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Library:
Learning Center Core

Technical Requirements:
To view and print downloadable content files available in this program, you will need Adobe Acrobat Reader. You can download the free Reader plugin at Adobe's website by clicking on the icon below, then following the instructions for installation on your computer.
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Credit Available For: Units
CPE 2.0 CPE
QAS 2.0 CPE
Enrolled Agent (Accepted by the IRS) 2.0 CPE
CTEC Federal 2.0 CE

Note: Recommended CPE credit is based on a 50-minute hour. Participants earning credits for states that require self-study to be based on a 100-minute hour will receive half the recommended CPE credits for successful completion of this course.

Since Continuing Professional Education requirements vary from state to state and are subject to change without notice, please contact your state board of accountancy for information on your CPE requirements and the applicability of this course to meet those specifications.

CCH has been approved by the California Tax Education Council to offer courses that provide federal and state credit towards the annual "continuing education" requirement imposed by the State of California. 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, toll-free by phone at (877) 850-2832, or on the Internet at www.ctec.org.

User Reviews
Reviewer: Eric M. submitted on 01/17/2010
Structure and organizaiton of content.
Reviewer: Cameron C. submitted on 01/01/2009
cases
Reviewer: Barbara M. submitted on 12/30/2009
Timeliness
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