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AICPA’s Federal Tax Update (2020)

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 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

Major Topics

· 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

Provider
AICPA
Course Level
Intermediate
Professional Area of Focus
Practitioners
Tax
CPE Field of Study
Taxes
8
Who Should Attend

Public accounting senior associates, managers, and partners; tax professionals in company finance or tax de-partments

Instructor(s)
Bill Harden
Prerequisites

Two years of tax experience

Advanced Preparation

None

Location
Online
Event Information
When
Jan 11, 2021
9:00 am - 5:00 pm EDT
Location
Online
Total CPE Credits
8
Format
Webcast Replay

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$279.00

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$339.00
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AICPA’s Federal Tax Update (2020)


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