This seminar presents – in non-technical terms and in plain English – a comprehensive review of new tax developments most likely to affect the CPA who has business tax related responsibilities in her or his employment. Learn how current issues affect their industry and their operations.
DESIGNED FOR
CPAs dealing with industry tax issues, including those not in public practice.
BENEFITS
- Maintain tax knowledge and awareness of tax changes that affect common business operations and individuals who own them
- Establish practical approaches required to comply with changes in tax law
- Identify IRS audit issues
- Avoid costly misunderstandings of tax law by learning from others’ mistakes
HIGHLIGHTS
- Recent tax law changes
- Court decisions of general interest and applicability
- How to comply with changing tax rules
- IRS regulations, rulings, notices, and audit initiatives, including “Repair Regulations”
- Sample compliance documents
- Quality control in the tax function and your responsibility as a CPA
COURSE LEVEL
Update
PREREQUISITES
None
ADVANCE PREPARATION
None