Self-Study
3
Update
Taxes
General tax preparation experience.

Choose a format

Hard Copy

$69

Online Access

$49


Course Description

Combining the real-life experience of a practicing CPA/EA with essential down-to-earth tax materials, this authoritative self-study course will provide you with the most recent and up-to-date tax changes. You'll receive answers to your tax questions in an accessible, easy-to-read manual of the latest federal legislative issues. You'll also receive a digital PDF version that is hyperlinked to relevant sections of the Internal Revenue Code. Renowned tax experts Vern Hoven, Sharon Kreider, and Karen Brosi cover the latest tax legislation, cases, and regulations related to real estate and investments.

 

Chapter highlights include the following:

  • Safe Harbor for §199A and Rental Real Estate
  • New Law Limits Tax Deferred Exchanges
  • IRS Keeps Intense Audit Pressure on Passive Activities, Especially on Real Estate Professionals
  • IRS Challenges Who Is a Real Estate Professional
  • Converting Vacation Home to Rental Activity
  • Tax Issues for Online Rentals
  • Determining If Property is Dealer or Investor Property
  • Sale of Residence


Instructor

Vern Hoven, CPA, MT

Vern Hoven, CPA, MT, is one of America’s premier tax presenters and speaks to over 100 groups a year on a variety of tax topics. He teaches at Western CPE Federal Tax Update seminars and conferences and produces self-study and webcasts courses as well. Vern consistently receives outstanding evaluations and has won numerous teaching awards, including the prestigious AICPA 2014 Sidney Kess Award for Excellence in Continuing Education.
Vern is the author of the best-selling Real Estate Investor’s Tax Guide and a favorite interviewee on radio, television, and in newspapers. His presentation skills have earned him the coveted Certified Speaking Professional (CSP) designation from the National Speakers Association, which has granted only 400 CSPs out of 3,600 NSA members as of 2006.
Vern practiced in the public, governmental, and corporate accounting fields before starting his own public accounting practice in 1973, a firm that grew to one of the largest in western Montana. In 1985, he started his present tax consulting practice. CPA Magazine recognized Vern as one of the top 50 IRS representation practitioners in 2008.



Course Specifics

Taxes
Jun 18, 2019
General tax preparation experience.
SS8192621
73
None.


Compliance Information

103220
IRS Provider #: 0MYXB
IRS Course ID: 0MYXB-U-01368-19-S
IRS Federal Tax Update Credits: 3
CTEC Provider #: 2071
CTEC Course ID: 2071-CE-1305
CTEC Federal Tax Update Credits: 3
Qualifies for CA Fraud: No


Learning Objectives

Upon successful completion of this course, participants will be able to:

  • Cite the criteria for meeting the rental activity safe harbor for purposes of the QBI deduction under §199A.
  • Cite the rules and requirements under the like-kind exchange rules.
  • Identify rules and regulations related to rental activities and the taxability or excludable of the related income.
  • Cite the rules and regulations related to passive losses and the impact on taxpayers.
  • Identify and appropriately apply the rules and regulations related to real estate professionals.
  • Cite the differentiating factors for a dealer versus an investor and identify the tax impacts for each.
  • Cite other relevant rules and regulations related to real estate transactions.


Choose Your Preferred Format


Online Access

Get immediate access to a robust collection of learning and reference materials, allowing you to dive deep into the information you need. Our self-study materials are authored by top-quality, industry experts who focus on helping you grasp concepts quickly using real-life examples. Download your CPE to any device, and take it with you so you can learn when and wherever you want. Complete your CPE with an online exam, and enjoy instant grading with the option to print your certificate immediately upon passing.

online access
Hard Copy

Our self-study materials are authored by top-quality, industry experts. You’ll receive a bound notebook of all the course materials, shipped to you within one business day. In addition, you’ll also have full online access. Each self-study package includes a robust collection of learning and reference materials to help you cover the information efficiently and put it into practice immediately.

hard copy
Self-Study Video

Experience high-quality instruction with our Self-Study Videos, available to you 24/7. With more than 80+ videos currently in the Western CPE Self-Study Video library, you can see and hear our expert instructors deliver the information you need in a dynamic way that allows you to immediately apply your learning. Unlike a live course or webcast, you can complete the course on your own time, playing and pausing as needed. Self-Study Videos allow you to complete your CPE requirements on your own time.

hard copy


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