Annual Tax Update: Individuals and Sole Proprietors

*CAW Network USA member discounts applicable at checkout

Gain practical insights and valuable tax-saving strategies from AICPA’s seasoned tax professionals who know what the new laws, rules and court rulings can mean for real−world taxpayers.

This comprehensive CPE course presents what’s new and what has changed in the federal individual income tax arena, bringing you up−to−the−minute with guidance on:

• The latest tax legislation
• Court decisions
• IRS pronouncements
• With the ever−changing tax laws and increased complexities, you can’t afford to miss this course!

CPE Credits: 14.5

Topics Discussed

• Income
• Deductions
• Business Activities
• Pass-through and Passive Activities
• Individual Gains, Losses, and Tax Credits
• Tax Calculations
• Estates, Gifts, and Trusts
• Depreciation and Amortization
• Compliance
• Section 199A

Learning Objectives

• Determine which recent guidance from the IRS concerning individual income could impact your practice.
• Determine which recent guidance from the IRS concerning individual deductions could impact your practice.
• Determine which recent guidance from the IRS and which recent cases concerning business activities could impact your practice.
• Determine which recent guidance from the IRS concerning pass−through entities and passive income could impact your practice.
• Identify the recent cases concerning pass-through entities and passive income that could affect your clients.
• Determine which recent guidance from the IRS concerning individual gains, losses, and tax credits could impact your practice.”

Who will benefit

• Tax practitioners in public practice and industry that need to stay on top of the latest changes in federal tax law for individuals and sole proprietors