Course

Federal Tax Update-2 - Virtual Only

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Event Details

Monday, January 17 – Tuesday, January 18, 2022

8:00am – 4:00pm
(Registration: 7:30am)

Location

Facility Pending

Webcast Only

Field of Study

  • Taxes

CPE Credit

16 hours CPE credit

Course Code

FTU2-54

Instructor

Level of Knowledge

Update

Vendor

TaxSpeaker

Prerequisites

A basic understanding of tax preparation.

Description

All materials will be electronic only

Federal Tax Update-Business
Federal Tax Update-Individuals

This rapid-fire conference has been designed to review all changes affecting for-profit taxpayers, combining the individual update with the business update without all of the planning and compliance discussion available in the more specialized updates. Just the facts without the frills! Updated throughout the year for up-to-the-minute changes and court cases, this conference will keep you in the loop for the latest changes.

Back by popular demand - Ron Roberson of Taxspeaker- a company known for its industry-leading manuals, expert and energetic speakers, and award-winning research and compliance checklists and guides. AND, as Taxspeaker is the only continuing education company whose manuals ever won the coveted CPA Practice Advisor Reader’s Choice Award 4 years in a row, you know you are in great hands!

Updated material through the day before the conference starts!

Award winning electronic manual contains 100s of hyperlinks to the 100% free online tax research product at MyTaxDesk, so you don't even have to worry about your research library and finding the citation!

Highlights

Individual Taxes - Day 1 will include the latest modifications from Congress as well as other relevant IRS Notices, announcements, ruling and court cases for individuals. In-depth extended coverage of the most common 1040 problem issues will provide attendees with practical, hands-on tools for the upcoming season.

Business Taxes - Day 2 will include the latest modifications from Congress as well as other relevant IRS Notices, announcements, ruling and court cases for corporations, S corporations and entities taxed as partnerships and discussion of common compliance issues encountered during 2021’s tax preparation season.

Objectives

Day 1: Covers all of the changes that affect individuals in the current year, as well as a detailed analysis of how the new tax laws will affect your individual tax clients.

Day 2:  Covers all of the changes that affect business entities in the current year, as well as offers a detailed analysis of how the new tax laws will affect your business tax clients.

Designed For

CPAs in public accounting or business and industry in need of a power-packed two-day Federal individual and business income tax update course before tax season

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