Name: Federal Tax Update for 2027 | AI's Impact on Audit Staffing and Accountability
Start: 2027-01-08T13:00:00Z
End: 2027-01-08T16:00:00Z

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Friday, January 8, 2027 Webcast Replay

1:00 PM - 4:00 PM EST

ON24

2 CPE Credits in TX
1 CPE Credits in AA

This event is part of the Virtual CPE Pass - 2026/27 event bundle.

Get an update on the most important aspects of recent legislation/proposals as well as major trends on the horizon with a view towards tax planning considerations. This session will also address challenges in keeping up with current tax reform, the state of the IRS and the latest and greatest revenue rulings applicable to both business and individual taxpayers. The second part of this session, will explore how AI is impacting and changing the audit operating model.

DESIGNED FOR

CPAs and accounting professionals

BENEFITS

Learn the key provisions of late-breaking tax law changes including legislation passed/proposed by Congress and guidance issued by the IRS.
Hear about timely developments, including proposed regulations and guidance.
Formulate basic 2027 tax planning strategies for business and individual taxpayers.
Identify how AI is changing audit procedures and the application of professional judgment, including the evaluation of exceptions and audit evidence.
Evaluate how AI-assisted audit workflows affect review, documentation, quality control and the training and development of junior auditors.

HIGHLIGHTS

Review recent tax legislation and proposals, including major developments and emerging tax reform trends./li>
Understand current IRS operations and challenges in keeping pace with ongoing tax law changes./li>
Hear the revenue rulings and guidance affecting business and individual taxpayers. /li>
Discover AI-driven changes to audit procedures, including automated testing, sampling and account reconciliations./li>
See the shift in auditor responsibilities, from executing tests to interpreting exceptions and evaluating areas requiring professional judgment./li>
Learn about evolving audit documentation and quality control expectations, emerging PCAOB/AICPA guidance and new approaches to developing junior auditors.

COURSE LEVEL

Basic

Moran Cohen

COO & CPO

Summa Technologies Ltd.

Read bio

Nicole M. DeRosa, CPA, MAcc
(4.8)

Director of Tax

SKC & Co. CPAs, LLC

Read bio

Roi Katz, CPA, PhD

CEO

Summa Technologies Ltd.

Read bio

PRICING

$75.00 - Member

$125.00 - Nonmember

$0.00 - Pass Holder

Note: Online pre-registration will close on January 8 at 1:00 PM.

Federal Tax Update for 2027 | AI's Impact on Audit Staffing and Accountability (E2701254)

OVERVIEW

DESIGNED FOR

BENEFITS

HIGHLIGHTS

COURSE LEVEL

SESSIONS

INSTRUCTORS

Moran Cohen

Nicole M. DeRosa, CPA, MAcc
(4.8)

Roi Katz, CPA, PhD

PRICING

ADDITIONAL OPTIONS

Request a Reminder

ALSO AVAILABLE

COURSE DEVELOPER

AREAS OF INTEREST

Data Alerts

Federal Tax Update for 2027 | AI's Impact on Audit Staffing and Accountability (E2701254)

OVERVIEW

DESIGNED FOR

BENEFITS

HIGHLIGHTS

COURSE LEVEL

SESSIONS

INSTRUCTORS

Moran Cohen

Nicole M. DeRosa, CPA, MAcc (4.8)

Roi Katz, CPA, PhD

PRICING

ADDITIONAL OPTIONS

Request a Reminder

ALSO AVAILABLE

COURSE DEVELOPER

AREAS OF INTEREST

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Nicole M. DeRosa, CPA, MAcc
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