Seismic changes in tax legislation are taking place, and the well-informed tax practitioner will want to attend this webinar to stay abreast of these developments. This program will cover new court decisions, recent IRS publications, and the latest tax legislation impacting business entities. The remaining time will be spent on IRS procedures and other issues. This course will provide a concise look at the hottest topics affecting every tax practitioner. 

Program Content:

• Trade or Business


• Business Deductions


• Credits


• Stock Buy Back


• Trust Fund Taxes


• Transfer of Intellectual Property


• R&E


• Corporate AMT


• Audit of Corporate Jets

• List the newest tax developments and changes to the Internal Revenue Code


• Recognize effective and efficient techniques for implementing new standards


• Summarize recent court cases and Treasury publications affecting individuals and business entities


• Outline recent changes to IRS procedure


• List recently issued tax court opinions and their implications to taxpayers


• Evaluate upcoming tax legislation and how it might affect clients

NASBA Approved

CPAacademy.org (Sponsor Id#: 111889) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222

EA Approved

CPAacademy.org (Sponsor Id#: HURS9) has entered into an agreement with the Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the IRS as to the quality of the program or its contribution to the professional competence of the enrolled individual. Credit earned by attendees with a PTIN will be reported directly to the IRS as required of all providers. To ensure your CPE hours are reported, update your profile in My Account to include your PTIN number. Please note: IRS CE is only mandatory for EAs and ERPAs. For all other tax return preparers, CE is voluntary.

CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222