AICPA's Federal Tax Update
This webcast 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.
Format
Webcast
NASBA Field of Study
Taxes
Level
Intermediate
CPE Credits
8
Instructor
J. William Harden
Availability
3 months
Product Number
VPTU21010
Save time and keep current on the latest tax developments!
This comprehensive webcast 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. You'll learn the 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
- Public accounting senior associates, managers, and partners; tax professionals in company finance or tax departments
- Return preparation applications
- Strategies for tax savings
- Business entity changes
- The new reality of estate planning
- Income taxation of estates and trusts
- IRS administrative issues, compliance, and new forms
- Court cases settled in the last year that provide tax return guidance
- Position authority
- IRS rulings, procedures and notices for the last year
- New tax return disclosures
- Identify planning strategies and compliance actions resulting from the latest changes to federal tax statutes, regulations, cases, and rulings.
- Return preparation applications
- Strategies for tax savings
- Business entity changes
- The new reality of estate planning
- Income taxation of estates and trusts
- IRS administrative issues, compliance, and new forms
- Court cases settled in the last year that provide tax return guidance
- Position authority
- IRS rulings, procedures and notices for the last year
- New tax return disclosures
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