AICPA's 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 develop-ments affecting individuals (including those regarding income, deductions and losses, tax calculations, indi-vidual credits, filing matters), business entities (including those regarding S Corporations and their sharehold-ers, C Corporations, partnerships), estates and trusts, retirement plans, and more.

Date/Time

Monday, December 14, 2020
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

Intermediate

Designed For

Public accounting senior associates, managers, and partners; tax professionals in company Specialized Knowledge & Applications or tax de-partments

Vendor

AICPA

Prerequisites

Two years of tax experience

Advanced Preparation

None

Highlights

ú Return preparation applications ú Strategies for tax savings ú Business entity changes ú The new reality of estate planning ú Income taxation of estates and trusts ú IRS administrative issues, compliance, and new forms ú Court cases settled in the last year that provide tax return guidance ú Position authority ú IRS rulings, procedures and notices for the last year ú New tax return disclosures

Objectives

ú Identify planning strategies and compliance actions resulting from the latest changes to federal tax statutes, regulations, cases, and rulings. ú Return preparation applications ú Strategies for tax savings ú Business entity changes ú The new reality of estate planning ú Income taxation of estates and trusts ú IRS administrative issues, compliance, and new forms ú Court cases settled in the last year that provide tax return guidance ú Position authority ú IRS rulings, procedures and notices for the last year ú New tax return disclosures

Location

N/A (This is a webcast)
Member Fee $279.00
Non-Member Fee $339.00
Your Price $339.00

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