INSTRUCTOR: Steven J. Tillinger, CPA
8 CPE hours
Nonmembers CPAs pay an additional $21.25 per credit hour for CE classes; nonmember CPAs will be held responsible for paying this additional amount.
COURSE DESCRIPTION: Whether you are a generalist or a tax specialist, you will take away valuable information and insights from this eight-hour program. The course will bring you up-to-date on current issues in federal income taxation affecting individuals and small business owners with emphasis on coverage and analysis of 2021 tax legislation, with special emphasis on coronavirus legislation, both final and proposed; updates and new developments of 2020 and earlier tax law; important court cases; Treasury income tax regulations; IRS revenue rulings and procedures; and more!
• To update the tax practitioner on recent developments in federal income taxation
• To recognize planning opportunities due to changes in federal income tax law
• To prepare the tax practitioner for discussions with clients on important changes in this area of tax law
• To help the tax practitioner understand their reporting responsibilities
DESIGNED FOR: Tax practitioners, whether working in public accounting or in private industry, who need the most current up-to-date information on federal income tax changes affecting individuals and small business owners.
PREREQUISITES: Some basic knowledge of individual and small business taxation, and some tax preparation experience would be helpful.
ADVANCED PREPARATION: No advanced preparation is necessary.
DELIVERY METHOD: Group live webinar
FIELD OF STUDY: Taxation (Technical)