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AICPA’s Annual Federal Tax Update (111225A-12)

Description

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
  1. Identify planning strategies and compliance actions resulting from the latest changes to federal tax statutes, regulations, cases and rulings
Major Topics
  1. Practical return-preparation applications by leading practitioners
  2. Tax savings ideas
  3. Individuals: income, deductions and losses, tax calculations, individual and business credits, filing matters
  4. Business entities: S Corporations and shareholders
  5. Property transactions: depreciation and amortization, gains and losses, credits
  6. Accounting methods and periods
  7. Compensation issues: retirement plans, fringe benefits, SE and FICA issues
  8. Trusts, estates and tax-exempts: income taxation of estates and trusts, estate and gift tax, tax-exempt organizations
  9. Administrative issues: IRS compliance matters
Course Level
Update
CPE Field of Study
Taxes
8
Prerequisites
Familiarity with federal tax issues for various entities
Location
Gateway Building
Event Information
When
Sep 27, 2012
8:00 am - 3:30 pm EST
Location
Gateway Building
Total CPE Credits
8
Format
In-Person

MEMBER


$ (% off)
$295.00

NON-MEMBER


$ (% off)
$395.00
Become A Member

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AICPA’s Annual Federal Tax Update (111225A-12)


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