AICPA's Annual Federal Tax Update - Society of Louisiana Certified Public Accountants

Overview

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

Highlights

Inflation adjustments

IRS administrative issues, compliance, and new forms

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

IRS rulings, procedures, and notices for the last year

New, updated, and expiring tax deductions and credits

Legislative and regulatory updates affecting tax practitioners

Tax matters affecting individuals, C corporations, partnerships, S corporations, estates, and trusts

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 inflation adjustments that primarily affect businesses.
Identify inflation adjustments that primarily affect individuals.
Recognize the impact of recent changes in the tax regulatory environment.
Identify changes affecting general business taxation.
Recognize changes that affect pass-through entity taxation.
Identify changes affecting individual taxation.