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2016-2017 Federal Tax Update Part 2: Business (Completed)

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

Level
Update

Instructional Method
Group: Internet-based

NASBA Field of Study
Taxes (4 hours)

Program Prerequisites
A basic understanding of tax preparation.

Advance Preparation
None

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