Tax Deadlines: A Changing Landscape (Currently Unavailable)

Author: CCH Tax Law Editors

CPE Credit:  2 hours for CPAs
2 hours Federal Tax Related for EAs and OTRPs

This course explores revisions to filing deadlines made by the Surface Transportation Act and the PATH Act, temporary extension available to filers of certain forms under the ACA, and the temporary suspension of the medical device excise tax.

Note: This course does not contain audio.

Publication Date: October 2016

Topics Covered

  • Corporate Taxation

Learning Objectives

  • Recognize which individuals and entities are required to file returns under current laws
  • Identify major revisions made by recent legislation for income tax returns of certain entities
  • Identify how the PATH Act changed filing dates for Forms W-2, W-3, and other forms
  • Recognize changes to the extension period for filings under the 2015 legislation

Level
Update

Instructional Method
Self-Study

NASBA Field of Study
Taxes (2 hours)

Program Prerequisites
Some knowledge of filing deadlines

Advance Preparation
None

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