Total Credits: 2 including 2 Taxes - Technical
In this course we will discuss Installment Sales, Tax Deferred Exchanges, and the Section 199A Deduction. When 199A was first discussed with the Tax Cuts & Jobs Act, it created concern for many practitioners. Though it can be confusing, this course will educate you thoroughly as 199A will become the embodiment of your tax practice. In light of there being aspects of 199A that are still in dispute, it is necessary to become extremely familiar with this deduction; the more you become familiar, the more the explanation and navigation of this deduction will become second nature. This will be a worthwhile discussion for your practice, and you will be able to advise your clients accordingly.
You may take this course à la carte or as a full program.
The information in this course will aid you as the practitioner in educating clients of their filing options and ensure they properly ascertain their financial position and qualifying factors during tax time.
**Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to email@example.com.
At the end of this course, you will be able to:
|Important CPE Credit Information_READ BEFORE WEBCAST UPDATED (0.47 MB)||Available after Purchase|
|Slides Handout (862.5 KB)||Available after Purchase|
|IRS CE Credit Request Form (140 KB)||Available after Purchase|
Arthur Joseph Werner, JD, MS (Taxation), is the president and is a shareholder in the lecture firm of Werner-Rocca Seminars, Ltd. Mr. Werner’s lecture topic specialties include business, tax, financial and estate planning for high net worth individuals. In addition, Mr. Werner is an adjunct professor of taxation in the Master of Science in Taxation program at the Philadelphia University. Mr. Werner received his B.S. in Accounting and his M.S. in Taxation from Widener University. He holds a J.D. in Law from the Delaware Law School.
Mr. Werner lectures extensively in the areas of Estate Planning, Financial Planning, and Estate and Gift Taxation to Certified Public Accountants and Financial Planners, and has presented well in excess of 2500 eight-hour seminars over the past twenty-five years as well as numerous webinars and video presentations. Mr. Werner has been rated as having the highest speaker knowledge in his home state of Pennsylvania by the Pennsylvania Institute of Certified Public Accountants, was awarded the AICPA Outstanding Discussion Leader Award in the State of Nevada, the Florida Institute of CPAs Outstanding Discussion Leader Award, and the South Carolina Association of CPAs Outstanding Discussion Leader Award.
Sat, Jan 23, 2021 - 08:00am to 09:50am AKST
Wed, Feb 03, 2021 - 09:00am to 10:50am AKST
Fri, Feb 19, 2021 - 10:00am to 11:50am AKST
Fri, Feb 26, 2021 - 12:00pm to 01:50pm AKST
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