Tax Season Updates Self-Study
Summary
Find out the latest tax law changes, guidance and forms from the Consolidated Appropriations Act, 2021, American Rescue Plan and other COVID-19 related legislation with real-life examples. Taught by a team of instructors using job aids and hands-on learning tools, this event provides detailed, in-depth information on the most recent legislation and IRS updates essential to prepare and guide tax professionals through a challenging tax season. Updates include individual, business and payroll topics. As a trusted resource for tax professionals, we will also include and interpret the most recent, up-to-the-minute legislative and IRS updates as they become available.
Objectives
Upon completion of this course, you will be able to:
- Analyze new tax laws and developments for individuals, and how they affect your clients, including provisions from the Consolidated Appropriations Act, 2021, and the American Rescue Plan
- Analyze new tax laws and developments for businesses
- Determine the tax treatment of different sources of income
- Analyze the change in tax rules for certain credits and deductions including the expanded child tax credit
- Interpret the latest court decisions and IRS rulings
- Apply inflation-adjusted amounts to 2021 individual tax returns
- Identify extended and expired tax provisions
- Determine advance tax planning opportunities
Course Details
This course includes an e-book and exam questions to help you earn CPE. CPE is issued after the exam is successfully completed.
Presented by: