Annual Tax Update: Individuals and Sole Proprietors 
Get ready for the upcoming tax season!
Who Will Benefit
- Tax practitioners in public practice and industry that need to stay on top of the latest changes in federal tax law for individuals and sole proprietors
Key Topics
- Income
- Deductions
- Business Activities
- Pass-through and Passive Activities
- Individual Gains, Losses, and Tax Credits
- Tax Calculations
- Estates, Gifts, and Trusts
- Depreciation and Amortization
- Compliance
- Section 199A
Learning Objectives
- Determine which recent guidance from the IRS concerning individual income could impact your practice.
- Determine which recent guidance from the IRS concerning individual deductions could impact your practice.
- Determine which recent guidance from the IRS and which recent cases concerning business activities could impact your practice.
- Determine which recent guidance from the IRS concerning pass−through entities and passive income could impact your practice.
- Identify the recent cases concerning pass-through entities and passive income that could affect your clients.
- Determine which recent guidance from the IRS concerning individual gains, losses, and tax credits could impact your practice.
- This will help tax practioners get ready for busy season by updating on all the latest tax developments througout the year.
Gain practical insights and valuable tax-saving strategies from AICPA's seasoned tax professionals who know what the new laws, rules and court rulings can mean for real−world taxpayers.
This comprehensive CPE course presents what's new and what has changed in the federal individual income tax arena, bringing you up−to−the−minute with guidance on:
- The latest tax legislation
- Court decisions
- IRS pronouncements
With the ever−changing tax laws and increased complexities, you can't afford to miss this course!
- Tax: Technical: Individual income taxation : Income, Intermediate
- Tax: Technical: Individual income taxation : Deductions, Intermediate
- Tax: Technical: Employee benefits: Affordable Care Act (ACA), Intermediate
- Tax: Technical: IRS practice & procedure, Intermediate
- Tax: Technical: Tax accounting: Capitalization & depreciation, Intermediate
- Tax: Technical: Taxation of estates & trusts: Estate tax, Intermediate
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