- NY Credits : 2.0
- TX Credits : 2.0
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IRS Enrolled Agent Credits:
Federal Tax Law Topics/Federal Tax Related Matters : 2.0
- IRS Non-Credentialed Return Preparer Credits : Federal Tax - 2.0
CeriFi CPEdge
Course Detail
Knowing what is allowed as a deduction in schedule A has become increasingly complex over the years. As a result many deductible items are overlooked. Equally important is knowing where to deduct certain items on schedule A and which ones may be better off deducted elsewhere on the tax return. This webinar will take you through the maze. We will also review recent court cases affecting Schedule A and offer some planning techniques to maximize deductions.
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.