Mobile Edition

Current Federal Tax Developments (CFTD00)

Date:Friday, December 15, 2017
Time:8:30am - 4:30pm
(Registration at 8:00am )
Facility:Miami Airport Marriott, Miami
CPE Credit:8.0 Technical Business
Instructor: Edward K. Zollars
Vendor:Nichols Patrick CPE, Inc.
Course Level:Update
Early Bird Price:$295.00 FICPA Members, $420.00 Non-Members
Regular Price:$350.00 FICPA Members, $475.00 Non-Members on 11/15/2017

This fast-paced, one-day course covers the latest developments in federal taxation, updated biweekly, with emphasis on real world applications. This program is always applauded for its relevance and coverage of practical issues. Emphasis on current issues, planning, and strategy keeps participants interested all day. Learn how to avoid penalties, how to use IRS “Frequently Asked Questions” to answer tough questions relating to new laws, how to plan for the new “Medicare Tax” and other tax provisions in the Affordable Care Act, how to change over 150 accounting methods automatically with no user fee, and much more.

Participants will be able to:
  • Understand and work with tax law changes
  • Analyze court decisions, IRS Notices, Revenue Rulings, and Revenue Procedures for application to clients’ tax planning and compliance
  • Be aware of IRS audit issues
  • Assess pending legislation
  • Anticipate and create opportunities for tax reduction
  • Avoid penalties IRC Sec. 6662 imposes on careless taxpayers

Major Topics:
  • New Tax Law—monitoring changes and phase-ins
  • New Treasury Regulations, Revenue Procedures, Revenue Rulings, Notices, and so on
  • Letter Rulings and Technical Advice Memoranda of interest to clients
  • Court decisions that affect “average” taxpayers
  • IRS Initiatives, Audit Technique Guides, Office of Professional Responsibility, and other targeted programs
  • Practice aids, checklists, examples, and new forms

Who Should Attend:
Tax advisors in public practice and corporate tax departments who want an up-to-the minute review of federal tax developments delivered in plain English.



FICPA EZMaterials! As of April 1, 2017, the FICPA will be going completely green and paper manuals will no longer be available. You will be able to download the EZMaterials as searchable PDFs to your laptop, tablet or other device seven days before the event. Click here for more information.


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

Registration Status: CLOSED - Online registration for this course is now closed. Please contact the Member Service Center at (800) 342-3197 if you wish to inquire about registering.