All-new material for tax practitioners to get updated on the most pressing tax matters affecting business entities, individuals, estates and trusts, and more.
DESIGNED FOR
- Public accounting senior associates, managers, and partners
- Tax professionals in company finance or tax departments
BENEFITS
- Identify inflation adjustments that primarily affect businesses.
- Identify inflation adjustments that primarily affect individuals.
- Recognize the impact of recent changes in the tax regulatory environment.
- Identify changes affecting general business taxation.
- Recognize changes that affect pass-through entity taxation.
- Identify changes affecting individual taxation.
HIGHLIGHTS
Inflation adjustments
IRS administrative issues, compliance, and new forms
Court cases settled in the last year that provide tax return guidance
IRS rulings, procedures, and notices for the last year
New, updated, and expiring tax deductions and credits
Legislative and regulatory updates affecting tax practitioners
Tax matters affecting individuals, C corporations, partnerships, S corporations, estates, and trustsPREREQUISITES
Basic knowledge of federal income taxation
ADVANCE PREPARATION
None