Event Description

Save time and keep current on the latest tax developments! This comprehensivecourse covers all legislative, judicial, and IRS developments of the past year with afocus on implementation and compliance. Discover how to effectively andconfidently complete tax planning and compliance engagements. Cover currentdevelopments affecting individuals (including those regarding income, deductionsand 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.

Designed For

Public accounting seniorassociates, managers, andpartners; tax professionals incompany finance or taxdepartments

Objectives

When you complete this course you will be able to:• Identify planning strategies and compliance actions resulting from thelatest changes to federal tax statutes, regulations, cases, and rulings.

Major Subjects

• Return preparation applications• 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 tax return disclosures

Prerequisites

Two years of tax experience