Webinar

Federal Tax Update : Individual and Business Current Developments

If you have questions about this event, please call us at 952-831-2707.

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With the increasing complexity and ever-changing nature of tax laws and issues, today's accountant needs a one-day fast-paced update course focusing on the hottest Federal income tax topics affecting individuals, businesses and their owners with an emphasis of newly enacted income tax legislation. Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to kori.herrera@acpen.com.

Major subjects

• Discuss the most recent individual and business income tax legislation passed to date.
• Walk through major tax changes to corporations, partnerships and/or individuals and any changes to the income tax forms and other related schedules.
• Review numerous business income tax provisions including but not limited to the 20% qualified business income (QBI) deduction; changes to NOLs, Section 461(l) business loss limitations, Section 163(j) business interest deduction limitations, accounting method changes, depreciation, retirement plans, fringe benefits and entertainment expenses.
• Brush up on the individual and business income tax rates (e. g. , income tax rates, capital gain tax rates, self-employment tax and alternative minimum tax (AMT), 3. 8% net investment income tax).
• Discuss other individual income tax topics and changes to filing status, personal exemptions, itemized deductions, exclusions from income, adjustments to income and income tax credits (e. g. , child tax credit and dependent care credit).
• Walk through theNEW final required minimum distribution (RMD) regulations.
• Review other important IRS audit areas such as basis and at-risk limitations for S shareholders and partners, passive activity losses and real estate professionals and self-employment taxes.

Learning objectives

• Understand the major Federal income tax laws impacting individuals, C and S corporations, partnerships, LLCs and LLPs.
• Identify and comprehend any newly enacted legislation, changes and IRS guidance affecting individual and business income tax returns.

Who should take this program?

• Tax accountants in public or private practice in need of a power-packed one-day Federal individual and business income tax update course.

Pricing

Our records indicate you are a nonmember. If you register, you will be charged $300.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.