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AICPA's Federal Tax Update

  • 10/14/2020
  • 8:00 AM - 4:00 PM
  • WEBINAR AICPA

Registration


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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 develop-ments affecting individuals (including those regarding income, deductions and losses, tax calculations, indi-vidual credits, filing matters), business entities (including those regarding S Corporations and their sharehold-ers, C Corporations, partnerships), estates and trusts, retirement plans, and more.    

Learning Objectives: 

    • 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

    Topics Discussed: 

    • 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

    Designed For: Public accounting senior associates, managers, and partners; tax professionals in company finance or tax departments

    Level: Intermediate

    Instructor: William Harden

    Developer: AICPA

    CPE Credits: 8

    Area of Study: Taxes 8

    Prerequisite:  Two years of tax experience




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