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(1933593) AICPA’s Annual Federal Tax Update
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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 rega

11/22/2019
When: 11/22/2019
7:00 AM
Where: Webcast
AICPA
1933593:4D3E01D6EEB354C8E2F887E7ED691137
United States
Presenter: William Harden; William Murphy


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Acronym 1933593
CPE 8
Vendor AICPA
Category
Taxes
Level Update
Yellow Book?
Registration Fees
Members* $279
Non-Members $349

*The Member rate applies to UACPA members and reciprocal state society members. To register online, use the ‘Register’ button above. To register by phone, call the UACPA at 801-466-8022, Monday through Friday, 8am to 4pm.

Course 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 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. Course materials include the impact of the Tax Cuts and Jobs Act of 2017 (TCJA) tax reform law.

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: CPAs and finance professionals engaged in the financial instruments valuation profession, including controllers, traders, data providers, accountants, and auditors

Prerequisite: Two years of tax experience

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