AICPA’s Annual Tax Update: Individuals and Sole Proprietors (111070A-12)
Description
Get ready for the upcoming tax season! This comprehensive course
presents what’s new and what has changed in the federal individual
income tax arena. It brings you up-to-the-minute guidance on the latest
tax legislation, court decisions and IRS pronouncements. Gain practical
insights and valuable tax-saving strategies from AICPA’s seasoned tax
pros who know what the new laws, rules and court decisions can mean for
real-world taxpayers. With the everchanging tax laws and their increased
complexity, you can’t afford to miss this course.
Learning Objectives
Identify
and comply with the latest requirements resulting from federal tax
statutes, regulations, cases and rulings
Utilize new planning ideas
for individuals and sole proprietors resulting from recent tax changes
Major Topics
Recent tax legislation, court decisions and IRS pronouncements related
to individuals and sole proprietors
The latest rules on traditional,
Roth IRAs, SIMPLEs and SEPs
Most recent changes to the education tax
benefits
Tips, traps and opportunities on Schedules C and E
Practical, time-saving return preparation tips
Basis, At-Risk and
passive loss developments affecting Schedule C and E filers
Property
transactions: depreciation, amortization, gains and losses
Alternative
Minimum Tax: how to help your clients avoid its sting
How to turn
valuable tax-saving ideas and unique insights into new planning
opportunities
Strategies our experts have gleaned from recent
developments to help minimize clients' tax liabilities
Late-breaking
tax legislation
Course Level
Update
CPE Field of Study
Taxes
8
Prerequisites
Familiarity with federal tax issues for individuals
