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Federal Tax Update (In-House Seminar)  

CATEGORY: Taxation
COURSE ID: PTUFS, VERSION 1.05
In-House Seminar
8 CPE Credits
Level: Update

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.

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