Description

All-new material updates tax practitioners on the most pressing tax matters affecting business entities, individuals, estates and trusts, and more.

Target Audience

- public accounting senior associates, managers, and partners

- tax professionals in company finance or tax departments

Course 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.

Subjects

- 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

Prerequisites

Basic knowledge of federal income taxation