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.
· 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
· 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
Public accounting senior associates, managers, and partners; tax professionals in company finance or tax de-partments
Two years of tax experience
None
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