Save time and keep current on the latest tax developments! Based on the
popular “Key Issue” approach, 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.
Learning Objectives
Identify
planning strategies and compliance actions resulting from the latest
changes to federal tax statutes, regulations, cases and rulings
Major Topics
Practical return-preparation applications by leading practitioners
Tax savings ideas
Individuals: income, deductions and losses, tax
calculations, individual and business credits, filing matters
Business
entities: S Corporations and shareholders
Property transactions:
depreciation and amortization, gains and losses, credits
Accounting
methods and periods
Compensation issues: retirement plans, fringe
benefits, SE and FICA issues
Trusts, estates and tax-exempts: income
taxation of estates and trusts, estate and gift tax, tax-exempt
organizations
Administrative issues: IRS compliance matters
Course Level
Update
CPE Field of Study
Taxes
8
Prerequisites
Familiarity with federal tax issues for various entities