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Recent Tax Developments (March/April 2017) (Currently Unavailable)

Author: Sidney Kess, Barbara Weltman

CPE Credit:

1 hour for CPAs
1 hour Federal Tax Law Updates for EAs and OTRPs

This course, developed by noted tax authorities Sidney Kess and Barbara Weltman, provides you with an overview of recent tax developments and highlights planning tips and techniques to help you in your practice.

Note: This course does not contain audio.

Publication Date: April 2017

Designed For
Tax practitioners

Topics Covered

Tax legislation
Standard mileage rates
De minimis safe harbor
Due diligence
Preparer penalties

Learning Objectives

Discuss tax legislation from late in 2016
Explain the de minimis safe harbor for information returns and payee statements
List the standard mileage rates for 2017
Explain what due diligence for preparers means
List the penalties for paid preparers
Discuss special due diligence requirements with respect to refundable credits

Level
Update

Instructional Method
Self-Study

NASBA Field of Study
Taxes (1 hour)

Program Prerequisites
Knowledge of tax developments

Advance Preparation
None

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