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

FIELD OF STUDY
Taxes

PREREQUISITES
Two years of tax experience

COURSE PRODUCER
AICPA

CPE CREDITS
8.0

LEVEL
Update

This course is available for your group as:

Group Live
 

Let's Roll!

To learn more or customize this course for your group, complete this form and a BLI team member will get back with you shortly.


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