AICPA's Annual Federal Tax Update

Overview

Save time and keep current on the latest tax developments! This comprehensive
course covers all legislative, judicial, and IRS developments of the past year with a
focus on implementation and compliance. Discover how to effectively and
confidently complete tax planning and compliance engagements. Cover current
developments affecting individuals (including those regarding income, deductions
and losses, tax calculations, individual credits, filing matters), business entities
(including those regarding S Corporations and their shareholders, C Corporations,
partnerships), estates and trusts, retirement plans, and more.

Prerequisites

Two years of tax experience.

Designed For

Public accounting senior
associates, managers, and
partners; tax professionals in
company finance or tax
departments.

Objectives

When you complete this course you will be able to:
• Identify planning strategies and compliance actions resulting from the
latest changes to federal tax statutes, regulations, cases, and rulings.
Topics Discussed
• Return preparation applications
• Strategies for tax savings
• Business entity changes
• IRS administrative issues, compliance, and new forms
• Court cases settled in the last year that provide tax return guidance
• Position authority
• IRS rulings, procedures and notices for the last year
• New tax return disclosures
Acronym

Preparation

None.