AICPA's Annual Federal Tax Update

Description

Save time and keep current on the latest tax developments! This comprehensive 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 (including those regarding income, deductions and losses, tax calculations, individual credits, filing matters), business entities (including those regarding S Corporations and their shareholders, C Corporations, partnerships), estates and trusts, retirement plans, and more. Course materials include the impact of the Tax Cuts and Jobs Act of 2017 (TCJA) tax reform law.

Date/Time

Thursday, October 31, 2019
Registration Time: 8:00am
8:00am – 4:00pm

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Course Type

On-line Live Vendors

CPE Credit

8.00 hours CPE credit

Field of Study

Taxation

Level of Knowledge

Update

Designed For

CPAs and finance professionals engaged in the financial instruments valuation profession, including controllers, traders, data providers, accountants, and auditors

Vendor

AICPA

Prerequisites

Two years of tax experience

Advanced Preparation

None

Highlights

Topics Discussed

- Return preparation applications

- Strategies for tax savings

- Business entity changes

- The new reality of estate planning

- Income taxation of estates and trusts

- 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 tax return disclosures

Objectives

When you complete this course you will be able to:

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

Location

N/A (This is a webcast)
Member Fee $279.00
Non-Member Fee $349.00
Your Price $349.00
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