Annual Tax Update: Individuals and Sole Proprietors

Authored by Charles Borek, Esq. MBA, CPA
About this Course
Get ready for the upcoming tax season! This comprehensive CPE course presents what’s new and what has changed in the federal individual income tax arena. It brings you up-to-the-minute guidance on the latest tax legislation, court decisions and IRS pronouncements. Gain practical insights and valuable tax-saving strategies from AICPA’s seasoned tax professionals who know what the new laws, rules, and court rulings can mean for real-world taxpayers. With the ever changing tax laws and their increased complexity, you can’t afford to miss this course!
Learning Objectives
  • Determine which recent guidance from the IRS concerning individual income could impact your practice. Recognize significant regulatory developments concerning individual deductions. Determine which recent guidance from the IRS concerning individual deductions could impact your practice. Identify the recent cases concerning individual deductions that could affect your clients. Determine which recent guidance from the IRS concerning business activities could impact your practice. Recognize significant regulatory developments concerning pass-through entities and passive income. Determine which recent guidance from the IRS concerning pass-through entities and passive income could impact your practice. Recognize significant regulatory developments concerning individual gains, losses, and tax credits. Identify the recent cases concerning individual gains, losses, and tax credits that could affect your clients. Determine which recent guidance from the IRS concerning affect tax calculations could impact your practice. Recognize significant regulatory developments concerning estates, gifts, and trusts. Determine which recent guidance from the IRS concerning estates, gifts, and trusts could impact your practice. Indicate any Congressional action or other recent legislative developments that affect compliance and practice issues. Recognize significant regulatory developments concerning compliance and practice issues. Identify the recent cases concerning compliance and practice issues that could affect your clients. Recognize significant regulatory developments concerning Affordable Care Act compliance.
Key Topics
Income Deductions Business Activities Pass-through and Passive Activities Individual Gains, Losses, and Tax Credits Tax Calculations Estates, Gifts, and Trusts Depreciation and Amortization Compliance Affordable Care Act
Who will it benefit?
Tax practitioners in public practice and industry that need to stay on top of the latest changes in federal tax law for individuals and sole proprietors
$ 179.00
AICPA Member Price: $ 139.00
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NASBA Field of Study
Taxes
Level
Update
CPE Credits
10.0
Prerequisites
None
Delivery Method
QAS Self-Study
Advance Preparation
None
Last Updated
11/06/2018
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