2017 Federal Tax Income Update (Completed)

Date: Tuesday, December 19, 2017
Instructor: Dennis Mowrey
Begin Time:  9:00am Pacific Time
10:00am Mountain Time
11:00am Central Time
12:00pm Eastern Time
CPE Credit:  2 hours for CPAs
2 hours Federal Tax Updates for CTEC
2 hours Federal Tax Law Updates for EAs and OTRPs

This course will go through tax changes in the law as we know them and also what we expect to happen before the year is over. We will also touch on some of the changes in State tax law and also on State tax amnesty.

Who Should Attend
This course is for those people who prepare various type of corporate tax returns – from C-Corp, S-Corp, and other flow through types of entities.

Topics Covered

  • Tax Law Changes for 2017
    What we already know
    What we can expect
  • IRS Rulings & Court Cases
  • Form Updates
  • C-Corporations
  • S-Corporations
  • Partnerships / LLC
  • International Tax
  • Year End Tax Planning
  • State Tax Amnesty Update
  • State Tax Changes

Learning Objectives

  • Recognize the 2017 federal tax changes and how it affects your practice

Level
Update

Instructional Method
Group: Internet-based

NASBA Field of Study
Taxes (2 hours)

Program Prerequisites
Basic knowledge on Federal Income Tax

Advance Preparation
None

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