Course ID: CL4PTU

Annual Federal Tax Update


Save time and keep current on the latest tax developments! This comprehensive course covers all legislative, judicial, and IRS developments of the past year with a focus on implementation and compliance. Discover how to effectively and confidently complete tax-planning and compliance engagements. Cover current developments affecting individuals (including those regarding income, deductions and losses, tax calculations, individual credits, filing matters), business entities (including those regarding S Corporations and their shareholders, C Corporations, partnerships), retirement plans, and more.


LEARNING OBJECTIVES
  • ú Identify planning strategies and compliance actions resulting from the latest changes to federal tax statutes, regulations, cases, and rulings.

MAJOR TOPICS

ú Tax extenders ú Return preparation applications ú Strategies for tax savings ú Business entity changes ú IRS administrative issues, compliance, and new forms ú Court cases settled in the last year that provide tax return guidance ú Position authority ú IRS rulings, procedures and notices for the last year ú New tax return disclosures


DESIGNED FOR
Public accounting senior associates, managers, and partners; tax professionals in company finance or tax departments

PREREQUISITES
Two years of tax experience

COURSE PRODUCER
AICPA

CPE CREDITS
8.0

LEVEL
Update

This course is available to be scheduled as:

Group Live
 

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Or, contact BLI: 888-481-3500 or learn@blionline.org