Page 271 - Small Business IRS Training Guides
P. 271
Course Schedule
Provision# Provision Title Time
11024 Increased Contributions to ABLE Accounts 15 minutes
11025 Rollovers to ABLE Programs from 529 Programs 15 minutes
11047 Suspension of Exclusion for Qualified Bicycle Commuting Reimbursement 15 minutes
11048 Suspension of Exclusion for Qualified Moving Expense Reimbursement 15 minutes
11061 Increase in Estate and Gift Tax Exemption 15 minutes
12001 Repeal of Corp Alt Min Tax 15 minutes
12002 Credit for Prior Year Min Tax Liability of Corp 15 minutes
13303 Like-Kind Exchanges of Real Property 15 minutes
Denial of Deduction for Settlements Subject to Nondisclosure Agreements –
13307 15 minutes
Sexual Harassment/Abuse
Prohibition on Cash, Gift Cards, and Other Non-Tangible Personal Property as
13310 15 minutes
Employee Achievement Awards
13402 Rehabilitation Credit Limited to Certified Historic Structures 15 minutes
13403 Employer Credit For Paid Family and Medical Leave 15 minutes
13541 Expansion of Qualifying Beneficiary – Electing Small Business Trust 15 minutes
13542 Charitable Contributions – Electing Small Business Trust 15 minutes
13543 Modification of Treatment of S Corporations Conversion to C Corporations 15 minutes
13821 Modification of Tax Treatment of Alaska Native Corp and Settlement Trusts 15 minutes
13822 Amounts Paid for Aircraft Management Services 15 minutes
Total Time 4 hours 15 minutes
Training Methods
This is a self-study module
73223-102 vii SB/SE Tax Cuts and Jobs Act
