Surgent's Federal Tax Update (Self-Study)

Code: JSDLBFT4

Date Valid for one year from purchase date
Format Self-Study (Downloadable PDF)
CPE credits CPE 4.0
Specialty
credits
4.0 IRS CE approved
Field(s)
of study
Taxes - Technical (4.0)
Fees
Standard member fee $65.00
checkmarkStandard nonmember fee $65.00

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Description

With sweeping changes in the tax code upon us, both businesses and individual clients face a considerable challenge: delivering effective planning advice and services to address the multitude of recent developments. This course addresses implemented changes including a myriad of income issues. It also encompasses the latest cases and rulings and includes full coverage of recent developments related to tax reform.

Who should take this program?

CPAs who need to know the latest tax law changes in all areas of practice

Major subjects

  • Coverage of individual and business changes related to tax reform
  • How the Code affects tax planning for individuals and businesses
  • The latest on depreciation and safe harbor expensing options, including the $2500 de minimis expense item
  • Review of pertinent cases and rulings regarding exclusions, character issues, retirement plans, travel and other items affecting your individual taxpayers
  • Practice aids, including all the numbers applicable for the current year - inflation-adjusted amounts, mileage rates, retirement contributions, and more
  • Other late-breaking tax law changes

Learning objective(s)

  • Understand the latest tax law changes
  • Understand strategies and techniques for individuals to use in light of tax changes
  • Understand current cases and rulings affecting businesses

Notes:

Course code Code JSDLBFT4
Sponsor Surgent
NASBA ID#: 103212
Level Update
Format Self-Study (Downloadable PDF)
Prerequisites Prereq. Experience with individual and business clients
Advance
prep
None