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Individual Income and Tax Compliance Annual Update

Overview

Tax professionals can get caught up on all the latest developments in the areas of individual, estate, trust and gift tax in this comprehensive course.

Prerequisites

Basic knowledge of federal income taxation

Objectives

  • Identify the correct rate tables and standard deduction applicable to filers.
  • Recognize the COLA adjustments related to retirement plans.
  • Identify the correct standard mileage rate for different categories of mileage.
  • Identify updated tax credits.
  • Recall hobby loss rules.

Highlights

  • IRS guidance, including notices, revenue rulings and revenue procedures
  • IRS and Treasury proposed, temporary and final regulations
  • U.S. Tax Court cases
  • Legislative updates

    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:

    4902744

    4 CPE Credits
    Tax: 4 Credits

    Registration

    Member Price:
    $225
    Non-member Price:
    $269

    Registration is open through 11/19.

    Wednesday, November 19th

    9:00am to 1:00pm

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    Instructor

    William Harden