Surgent's Best Federal Tax Update Course (Self-Study)

Code: JSDLBFTU

Date Valid for one year from purchase date
Format Self-Study (Downloadable PDF)
CPE credits CPE 16.0
Specialty
credits
16.0 IRS CE approved
Field(s)
of study
Taxes - Technical (16.0)
Fees
Standard member fee $225.00
checkmarkStandard nonmember fee $225.00

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Description

The most sweeping changes to the tax code in 30 years are now a reality, and Surgent will bring you all of the critical details. These changes will affect your clients this year, and they will look to you to understand the issues and develop a plan that serves their best interests. In this course, tax advisors will be fully updated on the most important legislative and regulatory developments of the season as well as major trends and changes in the case law. Included is full coverage of all tax implications with a view toward planning.

Who should take this program?

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

Major subjects

  • Taxation of pass-through entities
  • Deduction of home mortgage interest
  • New depreciation rules and Sec 179 expensing
  • Modification of NOL Rules
  • New alimony rules
  • Advanced practitioner issues
  • 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 tax year -- inflation-adjusted amounts, mileage rates, retirement contributions, and more
  • Recent developments with business entities, including C corporations, S Corporations, partnerships, and limited liability companies
  • The latest issues related to passive activities, substantiation and any 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 individuals and businesses

Notes:

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