Individual Income and Tax Compliance Annual Update

Course Details

Date

Wednesday, December 4, 2024

7:00am – 11:00am (Registration: 3:03pm)

Location

Online

Field of Study

Taxation

CPE Credit

4 hours CPE credit

Level of Knowledge

Update

Vendor

AICPA

Prerequisites

Two years of tax experience

Description

Save time and keep current on the latest tax developments. This course covers all legislative, judicial, and IRS developments of the past year with a focus on implementation and compliance. Discover how to effectively and confidently complete tax planning and compliance engagements. Cover current developments affecting individuals, estates, and trusts (including those regarding income, deductions and losses, tax calculations, individual credits, filing matters). Gift tax matters are also covered.

Highlights

  • IRS administrative issues, compliance, and new forms
  • U.S. Tax Court cases
  • Legislative updates

    Objectives

    • Identify planning strategies and compliance actions resulting from the latest changes to federal tax statutes, regulations, cases, and rulings.
    • Identify changes in the rate tables and standard deduction applicable to filers.
    • Assess the impact of key court cases decided in the past year.

    Designed For

  • Public accounting senior associates, managers, and partners; tax professionals in company finance or tax department

  • Course Pricing

    WYOCPA Member Fee
    $213.00

    Non-Member Fee
    $261.00

    Your Price
    $261.00

    View All Professional Development Courses