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Technical

AICPA's Annual Federal Tax Update Logo aicpa

  Charles Borek, Esq. MBA, CPA |   $205.00 - 289.00 |   CPE: 16.0-24.5 |   AICPA |   Jan 2020 |   Taxes |   AICPA Store
Get up to speed.
Who Will Benefit?
  • Tax practitioners in public practice
Key Topics
  • IRS rulings, procedures and notices for the last year
  • Court cases settled in the last year that provide tax return guidance
  • IRS administrative issues, compliance, and new forms
  • Individual income, deductions, and business activities
  • Pass-through entities and passive activities
  • Depreciation and amortization
Learning Objectives
  • Recognize the most up to date Federal tax law changes and how they will impact taxpayers and businesses.
  • Recognize significant regulatory developments, guidance, court cases concerning individual deductions.
  • Determine which recent guidance from the IRS and recent court cases concerning individual income could impact your clients.

How will the recent Federal tax law changes impact your clients? Before tax season starts, you should know all legislative, judicial, and IRS developments of the past year.

Emphasizing implementation and compliance, this CPE self−study course will help you to apply current developments in the following areas:

  • 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); and,
  • Estates and trusts, retirement plans;

Once you complete this course, you will be able to effectively and confidently complete tax−planning and compliance engagements.

Topics covered:
  • Tax: Technical: Individual income taxation , Intermediate
  • Tax: Technical: Individual income taxation : Deductions, Intermediate
  • Tax: Technical: C corporation income taxation : Tax computation, Intermediate
  • Tax: Technical: Partnership taxation: Reporting & filing requirements, Intermediate
  • Tax: Technical: Employee benefits: Qualified & non-qualified benefits, Intermediate
  • Tax: Technical: Tax accounting: Methods, Intermediate
  • Tax: Technical: Tax accounting: Capitalization & depreciation, Intermediate

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