Individual Income Tax Updates (Completed)

Date: Monday, December 4, 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 is designed to update and prepare for those who will filing individual income tax returns for 2017. We will cover changes from the 2016 tax return season and what we can expect for 2017. There are many changes we know about and some we hope to know about by the time this class is held. At the end of the class we will cover some of the state amnesty programs and provide guidance on filing under these programs.

Who Should Attend
The class is for those who have some experience preparing tax returns and who want to get a grasp of what to expect for 2017

Topics Covered

  • Tax Law Changes for 2017
    -What we already know
    -What we can expect
  • IRS Rulings & Court Cases
  • Form Updates
  • Tax Brackets
  • Health Care Reform
  • Social Security (Reform?)
  • Net Investment Income
  • Year End Tax Planning
  • Passive Activity Rules
  • State Tax Amnesty Updates
    -Maryland
    -Arizona
    -Massachusetts
    -Missouri
    -Other Pending States

Learning Objectives

  • Recognize the tax changes for 2017

Level
Update

Instructional Method
Group: Internet-based

NASBA Field of Study
Taxes (2 hours)

Program Prerequisites
Basic knowledge of individual income taxation.

Advance Preparation
None

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