AICPA's Annual Federal Tax Update

 

   

 

 
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Overview

8.0 Credits
IN-PERSON

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 developments affecting 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), estates and trusts, retirement plans, and more.

Objectives

  • Identify planning strategies and compliance actions resulting from the latest changes to federal tax statutes, regulations, cases, and rulings.

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

Designed For

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

Prerequisite

Two years of tax experience

Sessions

Please select the appropriate session or option below to continue with your online purchase.

Course Materials Preference:

How would you like to receive your course materials?

Your registration fee includes an electronic copy of the course manual.  Your eMaterials will be available for download in the “My CPE” area of the website one week before the program date.  Please note: Program cancellations will not be allowed once you have downloaded your eMaterials from the website.

Copyright note:  Reproduction or distribution of the manual or any portion of it is prohibited unless written permission is obtained from the course provider.

We will print a manual and provide it to you at registration the morning of the program.

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AICPA members take $30 off the price.