Federal Tax Update for the Seasoned Tax Practitioner Webinar


Federal tax laws can be treacherous, even for the seasoned tax practitioner, with a minefield of hidden complexities and ever-changing tax rules and forms. This program is for experienced professionals who want to delve deeper into certain key areas of taxation and master their intricacies. You will:

  • Get updates on newest planning techniques for business entities and individuals
  • Advise your clients on the latest tax changes and opportunities included in the Tax Cuts and Jobs Act
  • Gain a greater understanding of current taxation trends and the directions they may be heading in the future

To update experienced tax professionals on specific critical areas of the federal tax code, and show them how to effectively handle these important issues and complete the required tax forms.

  • Recent Changes & Legislation
    – Standard deduction and exemptions
    – State and local deductions
    – Charitable contributions
    – Casualty and theft losses
    – Itemized deductions
    – Capital gains and qualified dividend tax rates
    – Adjustments/income exclusions
    – Affordable Care Act and the premium tax credit
    – 529 college savings plans
  • Section 199A Deduction Under the TCJA
    – Deduction computation
    – Planning considerations
    – Pass-through entities
  • Changes to Business Tax Provisions
    – Corporate tax rates
    – Fringe benefits
    – Business interest
    – Net operating losses
    – Research and expenditures
    – Depreciable assets changes
    – Penalties and fines
  • Tax Relief for Employers Impacted by COVID-19
  • The SECURE 2.0 Act
  • Estate & Gift Tax Provisions
  • US Taxation of Foreign Income
    – Earning and profits transition tax
    – Participation exemption system
    – Prevention of base erosion
  • Tax Implications of Divorce & Separation

Working knowledge of federal taxes.


No advance preparation required.

Level of Knowledge: 


CPE Credit: 
NASBA Field of Study: