DESIGNED FOR
CPAs in public practice and members in industry seeking the latest individual tax developments.
BENEFITS
After attending this presentation you will be able to...
- Provide an update and advise the practitioner of the latest developments, rules and regulations
- Understand the impact on practitioner's individual taxpaying clients
HIGHLIGHTS
The major topics covered in this class include:
- NEW 2020-21 tax legislative developments and rulings impacting individual taxpayers, including COVID-19 related updates
- Update and highlights of recent Acts, including December 2020 and Spring 2021 relief acts
- Form 1040 and any significant changes to related forms and schedules
- Section 199A update, including rental real estate and other passive activity losses
- Capital gains and losses
- Child tax credit
- Any other key rulings and regulations impacting individual taxpayers
COURSE LEVEL
Intermediate
PREREQUISITES
Basic working knowledge of individual taxation.
ADVANCE PREPARATION
None