Seminar Course Description

AICPA’s Annual Federal Tax Update

Locations

CITY STATE DATES OFFERED STATE SOCIETY WEBSITE
Phoenix Arizona Dec 19, 2019 ASCPA
Fayetteville Arkansas Oct 31, 2019 ASCPA
Jonesboro Arkansas Nov 14, 2019 ASCPA
Fort Smith Arkansas Nov 19, 2019 ASCPA
Rocky Hill Connecticut Nov 21, 2019 CTCPA
Washington District of Columbia Jan 09, 2020 GWSCPA
Columbus Georgia Dec 05, 2019 GSCPA
Newnan Georgia Dec 13, 2019 GSCPA
Rome Georgia Dec 16, 2019 GSCPA
Dalton Georgia Dec 17, 2019 GSCPA
Jekyll Island Georgia Dec 17, 2019 GSCPA
Augusta Georgia Dec 20, 2019 GSCPA
Couer d’Alene Idaho Oct 30, 2019 ISCPA
Twin Falls Idaho Dec 03, 2019 ISCPA
Lafayette Louisiana Dec 03, 2019 LCPA
Baton Rouge Louisiana Nov 14, 2019 LCPA
Hattiesburg Mississippi Dec 12, 2019 MSCPA
Ridgeland Mississippi Nov 11, 2019 MSCPA
Tupelo Mississippi Nov 20, 2019 MSCPA
Ashland Nebraska Nov 15, 2019 NESCPA
Iselin New Jersey Dec 19, 2019 NJCPA
Albuquerque New Mexico Dec 02, 2019 NMSCPA
Sioux Falls South Dakota Nov 06, 2019 SDCPAS
Rapid City South Dakota Nov 12, 2019 SDCPAS
Brentwood Tennessee Dec 04, 2019 TSCPA
Salt Lake City Utah Nov 22, 2019 UACPA
Fairfax Virginia Nov 11, 2019 VSCPA
Wheeling West Virginia Nov 07, 2019 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. Course materials include the impact of the Tax Cuts and Jobs Act of 2017 (TCJA) tax reform law.

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

FIRST OFFERING

Oct 15, 2019
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Contact State Societies for Public Seminar Pricing and Additional Information

Copyright © 2006-2019 American Institute of CPAs.