16.00 CPE Credit Hours
This "Best of" combination course offers a two day review of all important current year tax changes affecting individual AND business tax returns with a view from 10,000 feet of the overview of changes without getting lost in the details. Maintained and updated throughout the day before the class, attendees receive the latest hot-off-the-press tax industry changes.
Designed For
CPAs in public accounting or corporate finance in need of a power-packed two-day Federal individual and business income tax update course before tax season
Objective
- Apply the latest tax law changes to the current Form 1040/1120/1120S/1065 tax returns you prepare
- Properly use many federal tax provisions prior to their expiration date
- Determine if your clients had job related business expenses
- Determine if your clients had any work related education expenses
- Summarize the various methods of accounting that are available
- Advise clients on how to properly account for inventory
- Determine when a change in accounting method has occurred, when IRS approval is needed and when it is not needed, and what situations qualify for automatic approval.
Highlights
Updated throughout the year for up-to-the-minute changes and court cases, this course will keep you in the loop for the latest updates.
Prerequisites
1 year tax preparation experience.
Advanced Preparation
None
Developer
TaxSpeaker
Presenters
Ron Roberson,
Level of Knowledge
Update
Course Location
Online (MW)
123 Online Lane
Online, IN 00000
Member
$500.00
Late
Registration *
$550.00
Non-Member
$600.00
Late
Registration *
$650.00
* If postmarked after 12/22/2025
AICPA Members
Receive a $30 Discount on AICPA Courses!