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Course Details

Passive Loss Issues for the Small Client (Video) (Course Id 1285)

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Author : Arthur Reed, MBA, CIA, CPA, CFE
Status : Production
CPE Credits : 2.0
IRS Credits : 2
Price : $29.95
Passing Score : 70%
NASBA Technical: Yes
Primary Subject-Field Of Study:

Taxes - Taxes for Course Id 1285

Description :

Tax clients have all sorts of questions regarding passive income and losses. During tax season is not the time to be researching these issues, This course introduces the tax issues as they pertain to passive activities. This online video self study course consist of basis, at risk limitations, passive loss limitations,single versus multiple activities, carry-forwards, Form 8582 and Dispositions. This 2 credit hour course is taught by Professor Arthur Reed, CPA, MBA, MST.

    Please Note: This courses author is working on the providing transcripts, PDFs, and slides where applicable. Unfortunately until then we will not be able to offer them with the course but felt the course was valuable enough as it is so have chosen to include it on our site. Our sincere apologies for any inconvenience and please let us know any question using the support bubble on the bottom right of all pages on our site.

Usage Rank : 0
Release : 2017
Version : 1.0
Prerequisites : None.
Experience Level : Overview
Additional Contents : Complete, no additional material needed.
Additional Links :
Advance Preparation : None.
Delivery Method : Self-Study
Intended Participants : Anyone needing Continuing Professional Education (CPE).
Revision Date : 28-Nov-2017
NASBA Course Declaration : Participants must complete the final examination within one year of purchase and with a minimum passing grade of 70% or better to receive CPE credit unless otherwise noted on the Course History page (i.e. California Ethics must score 90% or better). After logging in click on the Course History links on your My Courses page for the Begin date and Expire date for the Final Exam.
Approved Audience :

NASBA QAS - NASBA Registry - IRS Enrolled Agents - 1285

Keywords : Taxes, Passive, Loss, Issues, Small, Client, Video, cpe, cpa, online course
Learning Objectives :

Course Learning Objectives

Upon completion of this course the participant should be able to:
  • Know and understand IRS Code Section 469.
  • Learn and apply passive loss issues by working through several "Real World" Scenarios.
  • Learn and apply the rules from IRS Publication 925.
  • Know Forms K-1 and 8582.
  • Know and understand the disposition of passive activities rules.
  • Understand passive credits through the review of a "Real World" Taxpayer Scenario.

Course Contents :

Chapter 1 - Passive Loss Issues for the Small Client

Chapter 1 Review Questions

Glossary

Taxes Course 1285 Home: https://www.cpethink.com/tax-cpa-courses
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