Menu

AICPA's Annual Federal Tax Update

Overview

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), estates and trusts, retirement plans, and more.

Prerequisites

Two years of tax experience

Objectives

  • Identify planning strategies and compliance actions resulting from the latest changes to federal tax statutes, regulations, cases, and rulings.
  • Identify new and expiring business tax credits.
  • Recognize the impact of new final and proposed regulations relating to corporations, partnerships, S corporations, estates and trusts, and individuals.

Highlights

  • 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, updated, and expiring tax deductions and credits

    Register Now

    Materials are generally available 3 days in advance of an event. Once you have downloaded the manual, we are unable to cancel your registration.

  • Event Code:

    4514305

    8 CPE Credits
    Tax: 8 Credits

    Registration

    Member Price:
    $332
    Non-member Price:
    $403

    Registration is open through 12/16.

    Monday, December 16th

    9:00am to 5:00pm

    Add to Calendar

    Instructor

    William Harden