Description

Save time and keep current on the latest tax developments. 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.

Target Audience

- public accounting senior associates, managers, and partners

Tax professionals in company finance or Tax departments

Course Objectives

- Identify planning strategies and compliance actions resulting from the latest changes to federal Tax statutes, regulations, cases, and rulings.

Identify new and expiring business Tax credits.

- Recognize the impact of new final and proposed regulations relating to corporations, partnerships, S corporations, estates and trusts, and individuals.

Subjects

strategies for Tax savings

business entity changes

- 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, updated, and expiring Tax deductions and credits

Prerequisites

Two years of tax experience