Webcast
Basic
CPE Credits
1 Credits: Taxes
Course Description
Donald & Melania Trump’s tax returns for 2015 through 2020 were released to the public by the House Committee on Ways & Means as part of a report on the IRS Mandatory Examination program. A Joint Committee on Taxation report on the audits and Ways & Means Committee report on the mandatory examination program provide some insightful information for tax practitioners (or just inquiring minds). This course looks at the mandatory examination program, where the committees believe it should be improved, helpful information for preparers, and has just a touch of conspiracy theory to keep it interesting.
Learning Objectives
Upon completion of this course, participants will be able to:
- Learn the source of the Presidential Mandatory Examination Program
- Understand how the Program functioned during the Trump administration
- Learn the IRS examination issues on the Trump tax returns and how to protect your clients on the same issues
- Review responsibility for tax preparation: charitable contributions, NOL’s, passive activities, basis and unreimbursed expenses
Course Specifics
|
Course ID WC1823321237 |
Revision Date January 11, 2023 |
Prerequisites None |
Advanced Preparation None |
Compliance information
NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-T-02310-23-O
IRS Federal Tax Law Credits: 1
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-T-02310-23-O
IRS Federal Tax Law Credits: 1
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1879
CTEC Federal Tax Law Credits: 1
CTEC Course Number: 2071-CE-1879
CTEC Federal Tax Law Credits: 1
CFP Notice: Not all courses that qualify for CFP® credit are registered by Western CPE. If a course does not have a CFP registration number in the compliance section, the continuing education will need to be individually reported with the CFP Board. For more information on the reporting process, required documentation, processing fee, etc., contact the CFP Board. CFP Professionals must take each course in it’s entirety, the CFP Board DOES NOT accept partial credits for courses.
CTEC Notice: California Tax Education Council DOES NOT allow partial credit, course must be taken in entirety. Western CPE has been approved by the California Tax Education Council to offer continuing education courses that count as credit towards the annual “continuing education” requirement imposed by the State of California for CTEC Registered Tax Preparers. A listing of additional requirements to register as a tax preparer may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA, 95812-2890, by phone toll-free at (877) 850-2832, or on the Internet at www.ctec.org.
Course Instructor
Mark Seid, EA, CPA has an active tax practice in Paso Robles, California specializing in small businesses and tax controversy. A National Tax Practice Institute graduate, Mark is admitted to practice before the U.S. Tax Court. He has served as an Internal Revenue Agent with the IRS in San Jose and San Luis Obispo, California, a state director for the California Society of Enrolled Agents, and the chair for the society’s Finance and Budget committee. He regularly presents courses to tax professionals on issues affecting small businesses.
Trump Tax Returns
CPE CREDITS
1 Credits: Taxes
$38.00
Webcasts are available for viewing Monday - Saturday, 8am - 8pm ET.
Webcast
Basic
CPE Credits
1 Credits: Taxes
Course Description
Donald & Melania Trump’s tax returns for 2015 through 2020 were released to the public by the House Committee on Ways & Means as part of a report on the IRS Mandatory Examination program. A Joint Committee on Taxation report on the audits and Ways & Means Committee report on the mandatory examination program provide some insightful information for tax practitioners (or just inquiring minds). This course looks at the mandatory examination program, where the committees believe it should be improved, helpful information for preparers, and has just a touch of conspiracy theory to keep it interesting.
Learning Objectives
Upon completion of this course, participants will be able to:
- Learn the source of the Presidential Mandatory Examination Program
- Understand how the Program functioned during the Trump administration
- Learn the IRS examination issues on the Trump tax returns and how to protect your clients on the same issues
- Review responsibility for tax preparation: charitable contributions, NOL’s, passive activities, basis and unreimbursed expenses
Course Specifics
|
Course ID WC1823321237 |
Revision Date January 11, 2023 |
Prerequisites None |
Advanced Preparation None |
Compliance information
NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-T-02310-23-O
IRS Federal Tax Law Credits: 1
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-T-02310-23-O
IRS Federal Tax Law Credits: 1
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1879
CTEC Federal Tax Law Credits: 1
CTEC Course Number: 2071-CE-1879
CTEC Federal Tax Law Credits: 1
CFP Notice: Not all courses that qualify for CFP® credit are registered by Western CPE. If a course does not have a CFP registration number in the compliance section, the continuing education will need to be individually reported with the CFP Board. For more information on the reporting process, required documentation, processing fee, etc., contact the CFP Board. CFP Professionals must take each course in it’s entirety, the CFP Board DOES NOT accept partial credits for courses.
CTEC Notice: California Tax Education Council DOES NOT allow partial credit, course must be taken in entirety. Western CPE has been approved by the California Tax Education Council to offer continuing education courses that count as credit towards the annual “continuing education” requirement imposed by the State of California for CTEC Registered Tax Preparers. A listing of additional requirements to register as a tax preparer may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA, 95812-2890, by phone toll-free at (877) 850-2832, or on the Internet at www.ctec.org.
Course Instructor
Mark Seid, EA, CPA has an active tax practice in Paso Robles, California specializing in small businesses and tax controversy. A National Tax Practice Institute graduate, Mark is admitted to practice before the U.S. Tax Court. He has served as an Internal Revenue Agent with the IRS in San Jose and San Luis Obispo, California, a state director for the California Society of Enrolled Agents, and the chair for the society’s Finance and Budget committee. He regularly presents courses to tax professionals on issues affecting small businesses.
Trump Tax Returns
CPE CREDITS
1 Credits: Taxes
Webcasts are available for viewing Monday - Saturday, 8am - 8pm ET.
$38.00