This course is a comprehensive overview of critical Federal tax law updates resulting from changes to current laws, regulations and court cases impacting all business entity types, including S corporations, Partnerships, C corporations and Sole Proprietorships. We will also review recent modifications to tax forms, small business tax law and administrative updates, retirement plan changes and tax practice and procedures.
Learning Objectives
• Understand the major federal income tax laws impacting C & S corporations, partnerships, LLCs, LLPs, and their owners
• Understand the new tax legislation passed by Congress
• Understand the new administrative guidance issued by the IRS and Treasury Department
• Understand the recent court decisions that impact business taxation
Major Topics
• Review of recent federal legislation and administrative rulings
• Review of recent modifications to tax forms
• Review of small business tax law and administrative update changes
• Review of retirement plan changes
• Overall review of tax practice and procedures