Instructor
Learn the hottest tax topics created by current tax legislation through this caseoriented, highly interactive course. Recognize the latest tax legislation and IRS guidance affecting your individual and business clients, and how to effectively use this information to benefit your client base. Understand how key tax provisions of the SECURE Act, CARES Act, Consolidated Appropriations Act (CAA), and the American Rescue Plan affect business entities and individual taxpayers. Use your knowledge of the hottest tax topics coming out of tax reform and continuing IRS guidance to revise current tax plans and implement new tax saving strategies for new and existing clients.
When you complete this course you will be able to: Identify how to advise clients on recent tax law changes, tax developments, and tax issues affected by societal and economic trends. Recognize new tax planning opportunities as a result of the latest tax law
legislation.
Legislative changes, and IRS guidance that impacts individuals and businesses, Section 199A Qualified Business Income deduction, Qualified research credit, Section 179 and bonus depreciation, Tax advantaged savings accounts, Tax benefits for education, Tax preparer penalties, Hot tax planning strategies for individuals and small businesses, Savings and retirement plan options, Estates and trusts, And much more!
Basic understanding of individual and business taxation
All practitioners