In this continually revised course, tax advisors will be fully updated on the most recent legislation and IRS guidance, as well as major trends on the horizon with a view toward planning considerations. Continually updated to reflect enacted legislation.
Presented by Bob Lickwar, CPA
Target Audience
CPAs who need to know the latest tax law changes in all areas of practice, whether newly licensed or a seasoned professional
Course Objectives
Understand the latest enacted tax law changes
Understand strategies and techniques to use in light of tax changes
Understand current cases and rulings affecting individuals and businesses
Subjects
Timely coverage of breaking tax legislation
Equity Awards and Compensation
Schedules K-2 and K-3 Reporting Requirements
Donor Advised Funds
Is the "Employee vs Independent Contractor" conundrum about to explode?
A comprehensive overview of Cryptocurrency, including important tax considerations in light of increased IRS scrutiny
Detailed review of Loss Limitation Rules
Practice aids, including all the numbers applicable for the current year -- inflation-adjusted amounts, mileage rates, retirement contributions, and more
Advanced practice, reporting, and other issues intertwined with advanced planning and discussion ideas
