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2020/2019 Easy Update and Inflation Adjustments - 6 CPE

2020/2019 Easy Update and Inflation Adjustments - 6 CPE

Price per Unit (piece): $79.95

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This mini-course examines key individual, business, retirement, and estate tax provisions recently enacted or indexed for inflation in an overview format that is easy to reference. The emphasis is on quick access to major tax changes having special meaning to the tax practitioner and return preparer. The course is a great resource and way for professionals and staff alike to easily get the “big chunks” and bring their professional knowledge up to speed.

Completion Deadline & Exam: This course, including the examination, must be completed within one year of the date of purchase. In addition, unless otherwise indicated, no correct or incorrect feedback for any exam question will be provided.

Course Level: Overview. This program is appropriate for professionals at all organizational levels.

Field of Study: Taxes

Prerequisite: General understanding of federal income taxation.

Advanced Preparation: None

Learning Assignment & Objectives

As a result of studying the assigned materials, you should be able to meet the objectives listed below.

ASSIGNMENT

At the start of the materials, participants should identify the following topics for study:

* Tax brackets

* Tax credits

* Deductions

* Education credits

* Business deductions & credits

* Retirement plan contribution and phaseout limits

* Gift and estate taxes

Learning Objectives

After reading the materials, participants will be able to:

1. Recognize the various issues affected by inflation and recent tax law developments especially as they relate to individual tax brackets, exemptions & deductions, the AMT, the child tax credit, alimony, HSAs, education plans, and energy credits.

2. Determine the key business tax issues affected by inflation adjustments and recent legislative changes, including corporate tax rates, entertainment expenses, tax credits & deductions, bonus depreciation, expensing, standard mileage rates, employment taxation, repatriation of foreign income, small business stock, partnership taxation, and excessive compensation.

3. Specify differences between various retirement plans, including inflation-adjusted contribution limits and phaseout limits, and determine estate taxes by identifying trust income tax rates and determining applicable exclusion amounts.

After studying the materials, answer the exam questions 1 to 30.





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  • I have taken multiple courses from The CPE Discount Store.  They have great customer support and I received my certificate of completion on the same day.
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5 STARS
Great refresher course. Not wordy. Does a great job bringing me up to date as the computer programs do most of the work nowadays.
2 STARS
The last half or so of the course had nothing to do with divorce. The test was strange with question 107 seeming to have the man marry his daughter!
0 STARS
THE TEST WAS A MESS WITH SOME ANSWERS SHOWN TWICE AND OTHERS HAD THE QUESTION AS ONE OF THE ANSWERS. IT\'S OBVIOUS NO ONE PROOF READ THE ANSWERS BEFORE SUBMITTING.
0 STARS
This course seemed more concerned with lawyers than with CPA (regardless of state) and questions were very poorly worded. Many were of the which was is false or exempt which made the test even more difficult. Find the course somewhere else.

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