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AICPA's Annual Federal Tax Update
Tax
CPE Self-study

AICPA's Annual Federal Tax Update

Emphasizing implementation and compliance, this CPE self-study course will help you understand and apply recent Federal tax law changes that may impact your client.

$215 - $275
Do you have an AICPA membership? Log in to apply your member discount.

Format

Text

NASBA Field of Study

Taxes

Level

Update

CPE Credits

16

Author(s)

Charles A. Borek

Product Number

746513

 Business & partner 
 Standing order optionSave 20% now
Product Details

Get up to speed.

How will the recent Federal tax law changes impact your clients? Before tax season starts, you should know all legislative, judicial, and IRS developments of the past year.

Emphasizing implementation and compliance, this CPE self?study course will help you to apply current developments in the following areas:

  • Individuals (including those regarding income, deductions and losses, tax calculations, individual credits, filing matters);
  • Business entities (including those regarding S corporations and their shareholders, C corporations, partnerships); and,
  • Estates and trusts, retirement plans;

Once you complete this course, you will be able to effectively and confidently complete tax?planning and compliance engagements.

Who Will Benefit
  • Tax practitioners in public practice
Key Topics
  • IRS rulings, procedures and notices for the last year
  • Court cases settled in the last year that provide tax return guidance
  • IRS administrative issues, compliance, and new forms
  • Individual income, deductions, and business activities
  • Pass-through entities and passive activities
  • Depreciation and amortization
Learning Outcomes
  • Recognize the most up to date Federal tax law changes and how they will impact taxpayers and businesses.
  • Recognize significant regulatory developments, guidance, court cases concerning individual deductions.
  • Determine which recent guidance from the IRS and recent court cases concerning individual income could impact your clients.
Credit Info
CPE Credits
Text
16
NASBA Field of Study
Taxes
Level
Update
Prerequisites
Experience in tax practice
Pricing
Do you have an AICPA membership? Log in to apply your member discount.
Nonmembers
Text
$275.00
AICPA Members
Text
$215.00

Group ordering for your team

2 to 5 registrants

Save time with our group order form. We’ll send a consolidated invoice to keep your learning expenses organized.

Start order

6+ registrants

We can help with group discounts. Call us at 1-800-634-6780 (option 1) or email us at salessupport@aicpa.org

Contact us
Instructors
Charles A. Borek
CPA, JD, MBA
Chuck Borek is a CPA and attorney with over 20 years of professional experience dealing with both business and nonprofit clients and has served in the capacity of officer and board member for several entities. He is also an award-winning speaker on a variety of accounting topics, having conducted over 300 live and web-based presentations across the country. After serving for several years as a partner in a regional CPA firm in the Washington, DC area, Chuck founded The Borek Group, LLC, which develops professional education materials for both CPAs and lawyers. He concurrently acts as a consultant to the Columbia, Maryland firm of Davis, Agnor, Rapaport & Skalny, LLC. In addition to his professional experience, Chuck has taught graduate students at American University and at the University of Baltimore and undergraduate students at Prince George's Community College in Maryland, where he held the position of Associate Professor of Accounting from 1998 to 2003. He is also a former Commissioner on the Howard County (Maryland) Pension Oversight Commission. Chuck has authored multiple books, articles, and professional publications for many organizations, including AICPA and BNA. He is currently working on several projects for a variety of publishers.
Accessibility

The Association is dedicated to removing barriers to the accountancy profession and ensuring that all accountancy professionals and other members of the public with an interest in the profession or joining the profession, including those with disabilities, have access to the profession and the Association's website, educational materials, products, and services. The Association is committed to making professional learning accessible to all. This commitment is maintained in accordance with applicable law. For additional information, please refer to the Association's Website Accessibility Policy. For accommodation requests, please contact adaaccessibility@aicpa-cima.com and indicate the product that you are interested in (title, etc.) and the requested accommodation(s): Audio/Visual/Other. A member of our team will be in contact with you promptly to make sure we meet your needs appropriately.

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AICPA's Annual Federal Tax Update
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$275.00

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Nonmember Price
$275.00
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$275.00
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