Description

Save time and keep current on the latest tax developments. This 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, estates, and trusts (including those regarding income, deductions and losses, tax calculations, individual credits, filing matters). Gift tax matters are also covered.

Target Audience

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

Course Objectives

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

Identify changes in the rate tables and standard deduction applicable to filers.

Assess the impact of Key Court cases decided in the past year.

Subjects

- IRS administrative issues, compliance, and new Forms

U.S. Tax Court cases

legislative Updates

Prerequisites

Two years of tax experience