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Annual Federal Tax Update: Updates & Hottest Tax Topics for Individuals and Businesses

Author/Moderator: Edward L. Perkins, BA, JD, LLM (Tax), CPA
Publisher: AICPA
Availability: In Stock
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Previously titled: AICPA's Annual Federal Tax Update (2012 Edition)

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.

Topics Discussed:

  • 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

Learning Objectives:When you complete this course you will be able to:

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

Prerequisite: Two years of tax experience

Advanced Preparation: None

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Videocourse Details

NASBA Field of Study: Taxes
Level: Update
Recommended CPE Credit: 14
Annual Federal Tax Update: Updates & Hottest Tax Topics for Individuals and Businesses
Text
Product# 731146
Availability: In Stock
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