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Technical

Annual Tax Update: Individuals and Sole Proprietors Logo aicpa

Take the course
  Charles Borek, Esq. MBA, CPA |   Free |   AICPA |   Nov 2019 |   Taxes |   AICPA Store
  • Income
  • Intermediate
  • Course – Textbook
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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!

Topics covered:
  • 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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