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EA Exam Review Course Part I Streamed Recording (2018) - #R3803

EA Exam Review Course Part I Streamed Recording (2018) - #R3803

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Overview

March 5, 2019 Update: The government shutdown has delayed the annual revision of the Special Enrollment Examination. The examination administered starting on May 1, 2019 will not be updated and reflects tax law for the calendar year 2017. A revised examination will be released on July 1, 2019 and will be based on the tax law for the calendar year 2018.

Description:

This streamed recording of the full-day workshop is an excellent resource designed to help you study and pass Part I: Individuals of the Special Enrollment Exam (SEE). This part covers business entities; business income, expenses, deductions, and credits; trust and estate tax returns; exempt organizations; retirement plans; and farmers.

All references to the examination and this recording are to the Internal Revenue Code as amended through December 31, 2017, and are applicable for those taking the exam between May 1, 2018, and February 28, 2019.

EA Exam Review Part I Recording covers:

  • Assessing information from the prior year return to thoroughly report current year information.
  • Identifying criteria that require a taxpayer to file an income tax return to comply with federal law.
  • Determining if an individual meets the definition of a qualifying child or a qualifying relative so the taxpayer can claim the person as a dependent.
  • Identifying items of reportable income and expenses for individual taxpayers.
  • Calculating taxable income from retirement plan or IRA distributions to provide the taxpayer with maximum basis recovery.
  • Differentiating between a refundable credit and a nonrefundable credit to provide the taxpayer with the minimum tax due.
  • Categorizing the sale or disposition of assets to properly classify and report gain or loss.
  • Explaining the tax consequences of gifting either cash or property.
  • Identifying the primary filing obligations concerning a deceased taxpayer.
  • Recognizing when reporting is required for foreign accounts.

Product Details:

Level: Intermediate level

Author: NATP Staff

Publisher: NATP

Publication Date: 2018

Format: Electronic


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