Objective
- Understand the latest tax law changes
- Understand strategies and techniques for individuals to use in light of tax changes
- Understand current cases and rulings affecting individuals and businesses
Highlights
- Full coverage of tax reform implications
- Taxation of pass-through entities
- Deduction of home mortgage interest
- New depreciation rules and Sec 179 expensing
- Modification of NOL Rules
- New alimony rules
- Advanced practitioner issues
- Review of pertinent cases and rulings regarding exclusions, character issues, retirement plans, travel and other items affecting your individual taxpayers
- Practice aids, including all the numbers applicable for the current tax year -- inflation-adjusted amounts, mileage rates, retirement contributions, and more
- Recent developments with business entities, including C corporations, S corporations, partnerships, and limited liability companies
- The latest issues related to passive activities, substantiation and any other late-breaking tax law changes
Designed For
CPAs who need to know the latest tax law changes in all areas of practicePrerequisite
Experience with individual and business clientsAdvanced Preparation
None