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AICPA’s Annual Federal Tax Update (On-Demand) 2020

Description

How will the recent Federal tax law changes impact your clients? Before tax season starts, you should know all legislative, judicial, and IRS developments of the past year.

Emphasizing implementation and compliance, this CPE self−study course will help you to apply current developments in the following areas:

  • 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

Once you complete this course, you will be able to effectively and confidently complete tax−planning and compliance engagements.

Format: Voiceover PowerPoint, Audio

Learning Objectives
  • Recognize the most up to date Federal tax law changes and how they will impact taxpayers and businesses.
  • Recognize significant regulatory developments, guidance, court cases concerning individual deductions.
  • Determine which recent guidance from the IRS and recent court cases concerning individual income could impact your clients.
Major Topics

▪ IRS rulings, procedures and notices for the last year
▪ Court cases settled in the last year that provide tax return guidance
▪ IRS administrative issues, compliance, and new forms
▪ Individual Income, Deductions, and Business Activities
▪ Pass-Through Entities and Passive Activities
▪ Depreciation and Amortization

Provider
AICPA - Durham
Course Level
Update
CPE Field of Study
Tax
16
Who Should Attend

Tax practitioners in public practice

Prerequisites

None.

Advanced Preparation

None.

Purchase Now
When
Available 24/7
Location
Online
Total CPE Credits
16
Format
On-Demand

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$ (% off)
$205.00

NON-MEMBER


$ (% off)
$255.00
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AICPA’s Annual Federal Tax Update (On-Demand) 2020


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