Covering easy-to-miss tax matters from the past year The velocity of legal and regulatory tax change can make it difficult to keep up. In this course, you are brought up to date on the latest legislative, judicial, and IRS developments affecting businesses, individuals, estates, and trusts, including regulatory updates related to H.R. 1, commonly referred to as OBBBA. Matters that specifically affect tax practitioners (such as changes in the tax regulatory environment) are also covered. Topics include:
Inflation adjustments
U.S. Tax Court cases settled in the past year
Law changes from the past year
Recently issued regulatory and sub-regulatory guidance Focusing on implementation and compliance Materials inform you of the latest legal and regulatory tax matters affecting virtually all taxpayer profiles, helping you effectively complete tax planning and compliance engagements. Course materials point out tax planning opportunities and provide practice tips to help you serve clients with confidence.
Learning Objectives
Identify inflation adjustments that primarily affect businesses.
Identify inflation adjustments that primarily affect individuals.
Recognize the impact of recent changes in the tax regulatory environment.
Identify changes affecting general business taxation.
Recognize changes that affect pass-through entity taxation.
Identify changes affecting individual taxation.
Major Topics
Inflation adjustments
IRS administrative issues, compliance, and new forms
Court cases settled in the last year that provide tax return guidance
IRS rulings, procedures, and notices for the last year
New, updated, and expiring tax deductions and credits
Legislative and regulatory updates affecting tax practitioners
Tax matters affecting individuals, C corporations, partnerships, S corporations, estates, and trusts
CPE Credits Available
7 CPE Credits
7
Taxes
Things to Know About This Course
Course Level
Update
Professional Area of Focus
Tax / Taxation
Prerequisites
Basic knowledge of federal income taxation
Advanced Preparation
None
Intended Audience
Public accounting senior associates, managers, and partners
Tax professionals in company finance or tax departments
