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.
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).
Depreciation and Amortization
Compensation Issues - Retirement plans; fringe benefits, SE and FICA issues.
Trusts and Estates - Estate and gift tax
Administrative Issues - IRS compliance mattersCOURSE LENGTH: 1 day
To learn more please call 800-775-9866.