Checkpoint Learning

Course Detail

Federal Tax Update  

CATEGORY: Taxation
3 CPE Credits
Level: Basic
Please contact a salesperson at 800.231.1860 to buy this course.

This 3-hour webinar will provide the update every tax practitioner needs to “Gear-Up” for tax season! In this session our experts will cover tax law changes that have occurred over the last few months of the year and review other critical year end update items.

Topics will include, but are not limited to:

  • Tax Cuts and Jobs Act (TCJA) key individual, business and cost recovery provisions
  • Corporate and individual tax - post-TCJA 2018 developments
  • 2018's new Form 1040 and related schedules
  • Implications of SCOTUS decision in South Dakota vs. Wayfair, Inc.
  • A look at key 2018 TC Memos, PLRs, Revenue Procedures and more

NOTE: The voluntary IRS Annual Filing Season Program (AFSP) requires that CE Sponsors collect PTINs from IRS professionals who wish to receive IRS credit. IRS PTIN holders (including Enrolled Agents) should enter their IRS PTIN into Checkpoint Learning so that course completions can be reported to the IRS. You do not need to enter your PTIN for each course you take; you only need to add it once. If you have any questions on how to do this, please contact us 800-231-1860.

Please contact a salesperson at 800.231.1860 to buy this course.

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Learning objectives

Course outline