2016-2017 Federal Tax Update Part 2: Business

Date: Thursday, January 12, 2017
Instructor: Eva Rosenberg
Begin Time:  8:00am Pacific Time
9:00am Mountain Time
10:00am Central Time
11:00am Eastern Time
CPE Credit:  4 hours for CPAs
4 hours Federal Tax Law Updates for EAs and OTRPs
4 hours Federal Tax Updates for CTEC

Prepare yourself for the upcoming tax season by registering for our Federal Tax Update two part series. Also included are rulings and case studies, tax planning strategies, IRS procedures, and a complete manual for your reference.

Who Should Attend
All tax practitioners in public and private practice who need to identify and apply the basics and recent changes in the tax law and procedures.

Topics Covered

  • Key Legislation with direct effect on 2016 and 2017
  • New Entity Filing Deadlines
  • Extenders — Made Permanent — PATH Act 2015
  • Expiring Legislation
  • Annual Updates to Common Business Deductions
  • Capitalization and Repair
  • Automatic Depreciation Corrections
  • Employee Benefits and Reimbursement Issues
  • Employee or Independent Contractor
  • Funding the Business
  • The Sharing Economy
  • Cancellation of Debt
  • Legal Marijuana - Getting Potted
  • Legal Marijuana - Getting Potted
  • IRS Collections Updates
  • IRS Future State

Learning Objectives

  • Recognize the important tax changes and procedures to better prepare you for the tax season


Live webinar

Instructional Method
Group: Internet-based

NASBA Field of Study
Taxes (4 hours)

Program Prerequisites
A basic understanding of tax preparation.

Advance Preparation

Registration Options
*Note: 3 or more qualifies for discounted Group Participant Fee

Regular Fee$119
Group Participant Fee$99
Unlimited Webinar Pass Fee$0

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