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Federal Tax Camp (SATC)

  • Format Live Seminar
  • Credits 8
  • Level Update
  • Field of Study Taxes (8)

To register for a live seminar, visit the sponsoring state society’s website.

See Locations for this Course

Overview

As President Trump's promised tax reform plan makes its way through the legislative process, this course will keep you up-to-speed with full coverage of all recent developments. In addition, the Affordable Care Act (ACA) tax compliance provisions continue to confound employers. The Protecting Americans Against Tax Hikes (PATH) Act made some of the former so called ‘tax extenders’ permanent, further extended others, and changed the substance of several. These are just a few of the changes that will affect your clients this coming season, and they will look to you to understand the issues and develop a plan that serves their best interests. In this course, tax advisors will be fully updated on the most important legislative and regulatory developments of the season as well as major trends and changes in the case law. Included is full coverage of all tax implications with a view toward planning.

Major Topics

  • Full coverage of potential tax law changes
  • Update on major enacted tax law changes, including the slow death of the DOL overtime rule changes, the new partnership audit rules, the PATH Act, and more
  • Advanced practitioner issues
  • Hurricanes Harvey, Irma, and Maria relief by way of extensions and hardship distributions/loans
  • Health care reform: where are we and where we may be going
  • Review of pertinent cases and rulings regarding exclusions, character issues, retirement plans, travel and other items affecting your individual taxpayers
  • Practice aids, including all the numbers applicable for the current year -- inflation-adjusted amounts, mileage rates, retirement contributions, and more
  • Recent developments with business entities, including C corporations, S corporations, partnerships, and limited liability companies
  • The latest on depreciation and safe harbor expensing options, including the $2,500 de minimis expense item
  • The latest issues related to passive activities, substantiation and any other late-breaking tax law changes 

Learning Objectives

  • Understand the latest pending and enacted tax law changes
  • Understand strategies and techniques for individuals to use in light of tax changes
  • Understand current cases and rulings affecting individuals and businesses 

Who should take this course:


CPAs who need to know the latest tax law changes in all areas of practice

Experience with individual and business clients

None

Yes

Yes

No

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