Federal Tax Update covers the latest developments affecting individuals, partnerships, LLCs, C corporations, S corporations, and estates and trusts, and is designed to keep you up-to-date in this dynamic environment. COURSE FEATURES: Coverage of critical federal legislation; coverage of important Treasury regulations, IRS pronouncements, and judicial decisions issued during the past year; tax return preparation tips; tax planning ideas; numerous practice aids including real-life examples, worksheets, elections, and checklists. MAJOR TOPICS: Key Legislation - Tax Cuts and Jobs Act - individual business and cost recovery provisions; Bipartisan Budget Act of 2018 extender (and non-extender) provisions; technical corrections changes (Consolidated Appropriations Act of 2018). Individuals - Income issues; deductions and losses; personal tax credits; filing matters. Business Entities - C corporations and shareholders; S corporations and shareholders; partnerships (LLCs) and partners (members). Capitalization Depreciation and Amortization Compensation Issues - Retirement plans; fringe benefits, SE and FICA issues. Trusts and Estates - Estate and gift tax Administrative Issues - IRS compliance matters COURSE LENGTH: 1 day To learn more please call 800-775-9866.
This course will provide participants with practical, working knowledge of the latest tax law changes that will enable effective tax planning, compliance, and consultation engagements during the coming year.
Please call 1-800-387-1120 for details
PrerequisitesParticipants should be familiar with federal tax issues for various entities.
Advanced Preparation None
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