Top Federal Tax Issues (2023)
Every tax professional can benefit from reviewing pertinent federal tax issues through this series of on-demand continuing professional education (CPE) courses. Overcome the latest tax challenges, understand the effects they may have on your practice and clients, and develop effective tax planning strategies for 2023 and beyond.
Wolters Kluwer's Top Federal Tax Issues Course identifies those recent events that have developed into the current “hot” issues of the day. These tax issues have been selected as particularly relevant to tax practice in 2023. They have been selected not only because of their impact on return preparation during the 2023 tax season but also because of the important role they play in developing effective tax strategies for 2023 and beyond.
This module reviews 1099 essentials, understanding the new K-2 and K-3 filing requirements, how to handle the top 10 issues in an IRS small business audit, maximizing the employee retention credit, partnership and S corporation tax filing issues, and highlights for passthrough entities.
Wolters Kluwer's Top Federal Tax Issues Course identifies those recent events that have developed into the current “hot” issues of the day. These tax issues have been selected as particularly relevant to tax practice in 2023. They have been selected not only because of their impact on return preparation during the 2023 tax season but also because of the important role they play in developing effective tax strategies for 2023 and beyond.
Total: 2 courses (23 CPE hours)
