All-new material updates tax practitioners on the most pressing tax matters affecting business entities, individuals, estates and trusts, and more.
Objectives
- Identify planning strategies and compliance actions resulting from the latest changes to federal tax statutes, regulations, cases, and rulings.
- Identify new and expiring business tax credits.
- Recognize the impact of new final and proposed regulations relating to corporations, partnerships, S corporations, estates and trusts, and individuals.
Highlights
Strategies for tax savings
Business entity changes
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, updated and expiring tax deductions and credits
Who Will Benefit
Public accounting senior associates, managers, and partners
Tax professionals in company finance or tax departments