Tax Advisors Update
There is no substitute for the unique perspective of a CPA active in public accounting. That’s why CLA has developed a strategy-packed eight hour tax seminar, created by practitioners for practitioners. Our author team includes the top tax professionals from across the firm, bringing practical insights to the latest developments affecting individuals and small businesses. Our instructors are all active tax practitioners and seasoned speakers who have a passion for teaching and sharing their knowledge.
Dissect the final Section 163(j) regulations for the business interest expense limitation. Illustrate partnership capital accounts on Schedules K-1. Review of IRS pronouncements, treasury regulations, and court cases. Identify tax positions that may result in IRS scrutiny and increase audit risk. Learn about the new IRS campaigns for identifying examination issues.
Tax professionals, whether in public practice or industry, who need to be aware of new federal tax legislation, IRS guidance, and recent court decisions.
Applicable if you are a NVCPA member in good standing.
Applicable if you are not a NVCPA member.
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