Description

The tax landscape is constantly changing, challenging tax practitioner to stay abreast of these developments. This eight hour program will cover issues unique to business entities, including new court decisions, recent IRS publications, and the latest tax legislation that will impact businesses and individuals. The remaining time will be spent on IRS procedure and other issues. This course will provide a concise look at the hottest topics affecting every tax practitioner.

This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Instructor: Allison M. McLeod, LL.M., CPA

Target Audience

Corporate tax and finance executives, directors, managers and staff, CPAs, CAs Enrolled Agents, accountants, attorneys and business/financial advisors who work with and advise businesses that have tax implications

Course Objectives

After attending this presentation, you will be able to...Assess the newest tax developments and changes to the Internal Revenue CodeImplement new tax standards effectively and efficientlyAnalyze recent court cases and Treasury publications affecting individuals and business entitiesRecall recent changes to IRS procedureDetermine the implications of recently issued tax court opinionsAssess upcoming tax legislation and how it might affect clients

Subjects

The major topics that will be covered in this course include:Current business entity tax issuesAny current tax legislation occurring during the periodOther issues affecting the profession, including IRS procedure, current cases, payroll, and other federal tax issues