Annual Tax Update: Individuals and Sole Proprietors (111W352A15)
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
professionals who know what the new laws, rules, and court rulings can
mean for real-world taxpayers. With the ever changing 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
Latest tax legislation, court rulings, and IRS pronouncements related
to individuals and sole proprietors
Practical return preparation tips
Latest developments for pass-through entities that affect Schedule C
and Schedule E
Tax-saving ideas
Unique Insights into new planning
strategies
Latest IRS rulings impacting individuals
DOMA and its
impact on taxes
Latest developments on estates, gifts, and trusts
Depreciation and amortization
Course Level
Update
CPE Field of Study
Taxes
8
Prerequisites
Familiarity with federal tax issues for individuals