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2017 Tax Season Update (ACTSU02)

 
Date:Monday, January 22, 2018
Time:8:00 AM - 4:00 PM
(Registration at 7:30 AM)
Facility:Webcast or Webinar, Online
CPE Credit:8.0 Technical Business
Instructor: Steven C. Dilley
Vendor:ACPEN
Course Level:Overview
Early Bird Price:$255.00 FICPA Members, $405.00 Non-Members

Description:
This course is designed to prepare practitioners for the upcoming filing season and cover any recent tax legislation occurring during 2017, review changes in tax forms and significant developments affecting tax return preparation, provide useful strategies to assist in the tax preparation process, and provide tax planning tips with practical solutions.

Objectives:
  • Implement practical strategies based on recent developments
  • Define key compliance issues
  • Review of significant changes in tax forms
  • Excellent preparation for upcoming tax season.


Major Topics:
  • 2017-18 legislative, judicial, and IRS developments impacting practitioners during the upcoming filing season
  • Tax rates and inflation-adjusted figures for 2017
  • Passive activities and net investment income tax update
  • Depreciation and capitalization regulations
  • Key issues of implementing Affordable Care
  • Review of any significant changes in tax forms
  • Analyze significant regulations, IRS rulings, and court cases affecting individuals, corporations, S corporations, and partnerships


Who Should Attend:
Practitioners desiring an update on significant developments affecting the filing season, staff members who will have significant compliance assignments during tax season, and members in industry seeking to keep their knowledge current.

Prerequisite:
None

Advanced Preparation:
None

Session/Options

If listed below, select the appropriate sessions or options to continue with your purchase.

Registration Status: OPEN