Federal Tax Updates: Individuals Tax Issues (Video) (Course Id 2764)

This current program will cover new court decisions and IRS pronouncements governing issues that will impact individuals.  This course will provide a concise look at the hottest topics affecting every tax practitioner. 

Who should Attend:  This course is suitable for Corporate tax and finance executives, directors, managers and staff, CPAs, CAs Enrolled Agents, accountants, attorneys and business/financial advisors who work with and advise businesses that have tax implications.  All in-house and public practice tax professionals will benefit from this timely and insightful seminar.

Program Content:

• Current tax issues affecting business entities, including:

• Self-Employed Business Expenses
• Sec. 165 Losses
• Net Operating Losses
• Judgments and Settlements
• Legal Fees
• Collections
• Child Care Expenses
• Statute of Limitations
• Whistleblowers
• Tax Protesters
• Tax Shelters
• Digital Assets
• Like Kind Exchanges
• Schedule A

Course Learning Objectives

• Understand the newest tax developments and changes to the Internal Revenue Code
• Learn effective and efficient techniques for implementing new standards
• Become familiar with recent court cases affecting individuals.
• Become conversant with recently issued Treasury publications and their implications to taxpayers.
• Know the status of upcoming tax legislation and how it might affect clients.