Checkpoint Learning

Course Detail

Schedule A: A Much Different Animal and Possibly an Endangered Species After 2017  

CATEGORY: Taxation
2 CPE Credits
Level: Basic
Please contact a salesperson at 800.231.1860 to buy this course.

The tax Cuts and Jobs Act has taken a hatchet to Schedule A as we have known it for years. Several items have been limited or repealed. That combined with the significant increase in the standard deduction will result in fewer taxpayers itemizing deductions. But that makes it even more important to plan on maximizing deductions for those clients who will still itemize.  In this 2-hour webinar we will talk about the new limitations for mortgage interest, taxes, charitable contributions, employee business expenses etc. But we will also talk about ways to benefit by timing deductions on Schedule A or by rearranging transactions, so the benefit is obtained elsewhere on the tax return. NOTE: The voluntary IRS Annual Filing Season Program (AFSP) requires that CE Sponsors collect PTINs from IRS professionals who wish to receive IRS credit. IRS PTIN holders (including Enrolled Agents) should enter their IRS PTIN into Checkpoint Learning so that course completions can be reported to the IRS. You do not need to enter your PTIN for each course you take; you only need to add it once. If you have any questions on how to do this, please contact us 800-231-1860. THIS WEBINAR IS NOT ELIGIBLE FOR CTEC CREDIT.

Please contact a salesperson at 800.231.1860 to buy this course.

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Course outline