Federal Tax Update

Register Now
  • Date/Time
    • Nov 29, 2021
    • Sign In: 7:45am (MT)
    • Program: 8:00am - 3:45pm (MT)
    • Add to Calendar
  • Location
    • Your Computer
      Your Space
      ISCPA Webinar, ID 00000
  • Credits
    • 8.00
  • Credit Type(s)
    • Taxation (8.00)
  • Prerequisites
    • Two+ years of tax experience

  • Vendor
    • AICPA
  • Level
    • Update
  • Fields of Study
    • Taxes
  • Message
    • Virtual Experience

Description

Save time and keep current on the latest tax developments! This comprehensive course covers all legislative, judicial, and IRS developments of the past year with a focus on implementation and compliance. Discover how to effectively and confidently complete tax planning and compliance engagements. Cover current developments affecting individuals (including those regarding income, deductions and losses, tax calculations, individual credits, filing matters), business entities (including those regarding S Corporations and their shareholders, C Corporations, partnerships), estates and trusts, retirement plans, and more. 

Designed For

  • Public accounting senior associates, managers, and partners; tax professionals in company finance or tax departments

Objectives

  • Identify planning strategies and compliance actions resulting from the latest changes to federal tax statutes, regulations, cases, and rulings.

Highlights

  • Return preparation applications
  • Strategies for tax savings
  • Business entity changes
  • IRS administrative issues, compliance, and new forms
  • Court cases settled in the last year that provide tax return guidance
  • Position authority
  • IRS rulings, procedures and notices for the last year
  • New tax return disclosures

Advanced Prep

  • Download Manual

Register Now

Registration is closed. Please contact ISCPA at 208-344-6261 or email cpe@idcpa.org if you have any questions.

Leaders

Bruce Nelson

Bruce Nelson

Bruce Nelson is a CPA and a member of the American Institute of Certified Public Accountants and the Colorado Society of Certified Public Accountants, where he served on their State Tax Committee for four years. Nelson is director of Tax Policy for the Colorado Department of Revenue. He was formerly a senior tax manager with the Denver office of Ernst & Young LLP. He has published more than 20 publications in a variety of journals, including the Journal of Accountancy, Tax Executive, the Journal of Multistate Taxation, Colorado Lawyer, State Tax Notes and the Journal of State Taxation. He is a frequent speaker and has taught tax seminars for the Colorado Society of CPAs, the National Business Institute and the University of Denver. He is member of the Adjunct Faculty at Regis University where he teaches accounting and taxation.

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