Annual Federal Tax Update

Overview

4.0 Credits
IN-PERSON

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.

Objectives

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

Major Topics

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

Designed For

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

Prerequisite

Two years of tax experience

Advanced Preparation

None
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NOTES: This class is part of the Winter Cluster. THIS IS A PAPERLESS CLASS. Electronic materials for this class will be available for download approximately 1 week before the class by logging into your account on our website.