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Steering Clear of Mistakes - A Review of Refundable Credit Eligibility Rules

Target Audience: CPAs, EAs, Annual Filing Season Program Participants
Field of Study: Taxes (NASBA); Federal Tax Law (IRS)

IMPORTANT INFORMATION REGARDING CONTINUING EDUCATION CREDIT: THE IRS ACCEPTS THIS SEMINAR FOR ONE (1) CONTINUING EDUCATION CREDIT FOR ENROLLED AGENTS (EA) AND ANNUAL FILING SEASON PROGRAM (AFSP) PARTICIPANTS. Others, PLEASE CONSULT WITH YOUR RESPECTIVE STATE LICENSING AGENCY REGARDING ACCEPTABILITY OF THIS CREDIT.

Note: the credit received from this seminar qualifies as continuing education that is required to obtain the voluntary AFSP – record of completion. however, this website does not offer the AFSP annual federal tax refresher (AFTR) course.

IRS COMMUNICATIONS AND LIAISON IS REGISTERED WITH THE NATIONAL ASSOCIATION OF STATE BOARDS OF ACCOUNTANCY (NASBA) AS A SPONSOR OF CONTINUING PROFESSIONAL EDUCATION ON THE NATIONAL REGISTRY OF CPE SPONSORS. STATE BOARDS OF ACCOUNTANCY HAVE FINAL AUTHORITY ON THE ACCEPTANCE OF INDIVIDUAL COURSES FOR CPE CREDIT. COMPLAINTS REGARDING REGISTERED SPONSORS MAY BE SUBMITTED TO THE NATIONAL REGISTRY OF CPE SPONSORS THROUGH ITS WEBSITE:

WWW.LEARNINGMARKET.ORG.

DISCLAIMER: This Seminar was recorded on July 30, 2024, in Orlando Florida

Seminar/Program Level: Basic
Recommended Continuing Education Credit: 1

In this seminar, tax professionals will receive the most current information about the eligibility rules for the earned income tax credit, child tax credit, additional child tax credit, and American opportunity tax credit, for tax year 2024 returns. The seminar will feature scenarios and taxpayer testimonials that highlight the rules and advantages of claiming refundable credits as well as point out mistakes that can happen and how to avoid them. The seminar will also explain additional resources, training, and tools available at no charge to tax professionals through IRS’s online Tax Return Preparer Toolkit, and other educational aids. By the end of this seminar, you will be able to:

  • Discuss the eligibility rules for the EITC and CTC/ACTC for 2024 returns.
  • Outline tax professionals’ responsibilities when filing returns claiming the EITC, CTC/ACTC/ODC, and AOTC.
  • Highlight the advantages of claiming refundable credits.
  • Explain some of the top errors when claiming refundable credits.
  • List Resources available to help with refundable credits

No prerequisites or advanced preparation are required for this seminar.

Price: $29.00

Continuing education credit is available for this seminar. If you would like to earn credit for a seminar, you must have an account with the IRS Nationwide Tax Forum Online and purchase the seminar. You can purchase seminars one at a time or as a group. After completing the purchase through PayPal, you will be returned to your status page on www.irstaxforumonline.com.

NOTE: You have one calendar year from the date of purchase to complete the seminar.

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Navigating a Seminar for Continuing Education Credit

Once you purchase a seminar, it will appear under the "In Progress" tab on your status page. Click on the seminar title to initiate navigation of fully self-directed learning individualized to your pace. Working at a computer at your convenience provides you the flexibility to start, pause, and stop the presentation. You can download and print the seminar's edited transcript as well as the Power Point slides. Captions may be turned off.

Start the seminar by clicking on chapter one. Once you complete a chapter, navigation will appear at the top of the screen and take you to the first review question, followed by the next chapter, etc. A review question follows each chapter. After you have completed the video and review questions, you must take and pass a final examination. All review and final examination questions are multiple choice.

The seminar may be viewed repeatedly. However, the final examination can only be attempted two (2) times. You must achieve a passing rate of 70% to receive continuing education credit. A certificate of completion may be printed for each seminar successfully completed. Prior to printing the certificate of completion, there will be an opportunity to provide feedback on your learning experience.

You have one calendar year from the date of purchase to complete the seminar. Unexpired seminars that have not been completed will appear under the “In Progress” tab on your status page. Courses passed will appear under the “Completed and Passed” tab on your status page. Courses failed will appear under the “Failed” tab on your status page.

Prefer to audit this seminar? Clicking the “Audit” button will take you to chapter one of the seminar. You can download and print the seminar's edited transcript as well as the Power Point slides. Captions may be turned off. There are no review questions or final examination when auditing a seminar, and there is no credit for auditing a seminar. If you would like to audit this seminar (for no cost and no continuing education credit), click here.

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