Individual Income and Tax Compliance Annual Update

Wednesday, November 20, 2024
Webcast or Webinar, Online
12:00PM - 4:00 PM (opens at 11:30AM) EST
4Credits
Technical Business

Registration is Open

Members
$213.00 Regular Price
Non-Members
$261.00 Regular Price

CPE PowerPass Users

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$80.00 Members / $112.00 Non-Members
Course Type: Webcast
Course Code: 24/AI514725
Level: Update
Vendor: AICPA CPE Division
Field of Study: Taxes

Overview:

Save time and keep current on the latest tax developments. This course covers all legislative, judicial, and IRS developments of the past year with a focus on implementation and compliance. Discover how to effectively and confidently complete tax planning and compliance engagements. Cover current developments affecting individuals, estates, and trusts (including those regarding income, deductions and losses, tax calculations, individual credits, filing matters). Gift tax matters are also covered.

Objectives:

  • Identify planning strategies and compliance actions resulting from the latest changes to federal tax statutes, regulations, cases, and rulings.
  • Identify changes in the rate tables and standard deduction applicable to filers.
  • Assess the impact of key court cases decided in the past year.

Major Topics:

  • IRS administrative issues, compliance, and new forms
  • U.S. Tax Court cases
  • Legislative updates
  • Major Topics:

  • IRS administrative issues, compliance, and new forms
  • U.S. Tax Court cases
  • Legislative updates
  • Designed For:

  • Public accounting senior associates, managers, and partners; tax professionals in company finance or tax department
  • Prerequisites:

    Two years of tax experience