Individual Income and Tax Compliance Annual Update

Monday, December 8 8:00am - 12:00pm

Add to Calendar

AICPA Webcasts

Online, OK 00000

Get Directions

4.00 Credits

Member Price $225

Non-Member Price $269

Overview

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.

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.