Nevada CPA

Courses

Tax Advisors Update

Description:

Recent tax developments and legislative changes affect this season’s return filings and influence the planning landscape. Learn how to handle the latest tax legislation affecting your business and individual clients, including the Consolidated Appropriations Act and the American Rescue Plan Act. Explore ways to enhance taxpayer cash flow and come away with tax planning strategies for your clients.


Objectives
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.

Designed for:
Tax professionals, whether in public practice or industry, who need to be aware of new federal tax legislation, IRS guidance, and recent court decisions.


Course Details

Date & Time:

Wednesday, December 8, 2021

8:30am – 4:30pm

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Location:

Atlantis Casino Resort

3800 S. Virginia Street

Reno, NV 89502

775-824-4406

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Vendor:

CliftonLarsonAllen

507-233-5200

Field of Study:

Taxation

CPE Credit:

8 hours CPE credit

Instructor(s)

Course Pricing

Member Fee

Applicable if you are a NVCPA member in good standing.

$310.00
Non-Member Fee

Applicable if you are not a NVCPA member.

$410.00
Your Price $410.00

Instructors

John Werlhof

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