• 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
Learning Objectives
When you complete this course, you will be able to: • 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.
Major Topics
• 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
