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New Federal Tax Law -- Current Developments You Need To Know!
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Description
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With the increasing complexity and ever-changing nature of tax laws and issues, todays accountant needs a one-day update course focusing on the hottest tax topics. This course will deal with both Federal individual and business developments alerting the tax practitioner of many items that may affect their clients or businesses.
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Objectives
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Walk away with a understanding of the Federal tax laws impacting individuals, C & S corporations, partnerships, LLCs and LLPs with an emphasis on any new legislative changes Get up to speed with the hottest tax topics by reviewing newly enacted tax legislation, court cases, IRS private letter rulings and revenue procedures
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Highlights
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Emphasize newly enacted tax legislation, issuance of income tax regulations, court cases, IRS private letter rulings, revenue procedures, etc. Overview of 199 Manufacturers Deduction Updated Quick Reference Charts including inflation-adjusted retirement plan limits, phase out of itemized deductions & personal exemptions, mileage rates, tax-rates and more Review various court cases, IRS private letter rulings, revenue procedures that will impact individuals and businesses Discuss various individual income tax developments related to passive activities, adjustments to gross income, self-employment tax, itemized deductions and tax credits Coverage of 179 opportunities and pitfalls Retirement plan and IRA contributions, distributions and rollover rules Compensation issues - unreasonably high (C corporations) or unreasonably low compensation (S corporations) Wages or guaranteed payments to members of LLCs Review the self-employment tax issues Discuss the ever-growing alternative minimum tax (AMT) problem and opportunities to minimize the tax
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Designed For
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Tax accountants in public or private practice in need of a power-packed one-day Federal individual and business income tax update course.
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Recommended
CPE Credits
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8
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Prerequisites
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None
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Event Id / Acronym
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10NFTL
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Course Level
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Update
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Field(s) of Study
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Taxes
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Producer
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Garverick Province, LLC
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Instructor
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© 2010 Business Learning Institute, an affiliate of MACPA
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