Seminar Course Description

AICPA’s Annual Federal Tax Update

Locations

CITY STATE DATES OFFERED STATE SOCIETY WEBSITE
Fort Smith Arkansas Nov 12, 2020 ARCPA
Little Rock Arkansas Dec 18, 2020 ARCPA
Fayetteville Arkansas Nov 18, 2020 ARCPA
Jonesboro Arkansas Nov 05, 2020 ARCPA
Rocky Hill Connecticut Nov 23, 2020 CTCPA
Washington District of Columbia Dec 01, 2020 GWSCPA
Columbus Georgia Dec 14, 2020 GSCPA
Augusta Georgia Dec 14, 2020 GSCPA
Jekyll Georgia Dec 15, 2020 GSCPA
Athens Georgia Nov 18, 2020 GSCPA
Dalton Georgia Dec 04, 2020 GSCPA
Newnan Georgia Dec 11, 2020 GSCPA
Shreveport Louisiana Dec 03, 2020 LCPA
Kenner Louisiana Dec 08, 2020 LCPA
Tupelo Mississippi Nov 11, 2020 MSCPA
Ridgeland Mississippi Dec 16, 2020 MSCPA
Hattiesburg Mississippi Nov 16, 2020 MSCPA
Biloxi Mississippi Dec 10, 2020 MSCPA
Nebraska Nov 09, 2020 NESCPA
New Jersey Nov 09, 2020 NJCPA
Albany New York Nov 13, 2020 NYSSCPA
Oklahoma City Oklahoma Dec 18, 2020 OSCPA
Brentwood Tennessee Dec 15, 2020 TSCPA
Salt Lake City Utah Nov 13, 2020 UACPA
Richmond Virginia Nov 16, 2020 VSCPA
Wheeling West Virginia Nov 05, 2020 WVSCPA

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.

Learning Objective

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.

Topics Dicussed

  • 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
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COURSE CODE

PTU

FIELD OF STUDY

  • Taxation

CPE CREDIT HOURS

8

KNOWLEDGE LEVEL

Update

INTENDED AUDIENCE

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

PREREQUISITE

Two years of tax experience

ADVANCED PREPARATION

None

DELIVERY METHOD

Group Live, Self-Study On-Demand, Self-Study Text, Webcast

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Contact State Societies for Public Seminar Pricing and Additional Information