AICPA's Annual Federal Tax Update - Nebraska Society of CPAs

Overview

All-new material upda

All-new material updates tax practitioners on the most pressing tax matters affecting business entities, individuals, estates and trusts, and more.

Course Instructor: William Harden

Highlights

Strategies for tax savings

Business entity changes

IRS administrative issues, compliance and new forms

Court cases settled in the last year that provide tax return guidance

Position authority

IRS rulings, procedures, and notices for the last year

New, updated and expiring tax deductions and credits

Prerequisites

Basic knowledge of federal income taxation

Designed For

Public accounting senior associates, managers, and partners

Tax professionals in company finance or tax departments

Objectives

Identify planning strategies and compliance actions resulting from the latest changes to federal tax statutes, regulations, cases, and rulings.
Identify new and expiring business tax credits.
Recognize the impact of new final and proposed regulations relating to corporations, partnerships, S corporations, estates and trusts, and individuals.

Notice

This course is provided by a third-party vendor. Please note that login instructions will not be available in the ‘My Upcoming CPE’ section of the NESCPA website. Instead, the login instructions will be sent directly to you via email by AICPA (do_not_reply@on24event.com). Upon completing the course, your hours will be recorded in the ‘My CPE Tracker’ section of the NESCPA website.