DESCRIPTION
This Federal Tax Update CPE course provides an overview of the most recent changes to federal tax laws, regulations, and guidelines. This course covers updates from the IRS, new legislative developments, and recent court rulings. Tax preparers will be updated on the most recently enacted tax legislation, as well as hot topics coming from recent conversations with our clients. Topics include:
- Explore select items from recent tax law changes, including expiring and changing pandemic-era and TCJA tax provisions, updated guidance on 1099-K reporting, and other tax updates and changes.
- Review new IRS forms recently introduced, including Form 7217-Partner’s Report of Property Distributed by a Partnership and Form 15620-Section 83(b) Election.
- Provide updates on numerous recent tax and Supreme Court cases, including Soroban Capital Partners LP v. Comm’r of Internal Revenue.
- Understand the basics of the Corporate Transparency Act, including recent updates.
LEARNING OBJECTIVES
