Overview:
Tax laws are constantly changing. Tax and financial professionals need to stay current to understand the impact of these changes and to minimize taxes. This practical seminar provides a comprehensive update and an instant working knowledge of all key tax provisions. You'll benefit from:
- A detailed explanation of recent income tax legislation
- A review of recent revenue rulings, regulations and court cases
- An update of pending tax legislation and other developments
- In-depth examination of practical examples
- Insights from other practitioners via discussion
Objective:
To provide CPAs with technical analysis and practical planning ideas based on the latest developments in tax legislation, litigation, regulations and rulings. The discussion format for this seminar encourages exchange of experiences among practicing professionals.
Emphasis:
- Discussion of 2011 and 2012 new tax laws, regulations and proposals
- Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010
- Tax implications of two health care bills recently passed
- Small Business Jobs Act of 2010
- Provisions from past acts effective in 2011, 2012 and beyond
- Detailed discussion of current issues in estate tax laws
- Tax issues of mortgage forgiveness
-
Highlights of recent court cases, rulings and regulations affecting:
– Individuals, partnerships and S corporations
– C corporations
– Tax accounting
– Deferred compensation
