Tax Advisors Update (Virtual)  (TAU-VIR)

8.00 CPE Credit Hours

There is no substitute for the unique perspective of a CPA active in public accounting. That's why CliftonLarsonAllen has developed a strategy-packed eight hour tax seminar, created by practitioners for practitioners. Our author team includes the top tax experts from across the firm, bringing practical insights to the latest developments affecting individuals and small businesses. Our instructors are all active tax practitioners and seasoned speakers who have a passion for teaching and sharing their knowledge.

Designed For
Tax professionals, whether in public practice or industry, who need to be aware of new federal tax legislation, IRS guidance, and recent court decisions.

Objective

• Identify valuable tax credits available for your clients
• Calculate tax basis capital accounts
• Evaluate risks and opportunities regarding individual deductions

Highlights

• Dissect the final small business taxpayer regulations
• Analyze examples of partnership tax basis capital account calculations
• Examine tax provisions from the Consolidated Appropriations Act, 2021 and other legislation
• Real-world planning tips and illustrations from a practitioner viewpoint
• Review new and extended tax credits
• Learn about the final 1031 regulations
• Hear developments relating to Sch. A and other individual deductions
• Review the most recent guidance for the Qualified Business Income Deduction

Prerequisites
Experience in federal tax planning and preparation

Advanced Preparation
None

Developer
CliftonLarsonAllen LLP

Presenters
Chris Hesse,

Level of Knowledge
Update