*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