Individual Income and Tax Compliance Annual Update

Monday, November 10 8:00am - 12:00pm CST

Webcast

4.00 Credits

Member Price $225.00

Non-Member Price $269.00

Overview

Tax professionals can

Tax professionals can get caught up on all the latest developments in the areas of individual, estate, trust and gift tax in this comprehensive course.

Course Instructor: William Harden

Highlights

IRS guidance, including notices, revenue rulings and revenue procedures

IRS and Treasury proposed, temporary and final regulations

U.S. Tax Court cases

Legislative updates

Prerequisites

Basic knowledge of federal income taxation

Designed For

Accountants and finance professionals

CPAs, senior associates, managers and partners

Tax professionals

Objectives

Identify the correct rate tables and standard deduction applicable to filers.
Recognize the COLA adjustments related to retirement plans.
Identify the correct standard mileage rate for different categories of mileage.
Identify updated tax credits.
Recall hobby loss rules.

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.