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Overview

8.0 Credits
ONLINE

Review current year developments, recurring problems, and planning ideas. Using a combination of humor and examples, we will focus on tax developments that affect 2017 income tax return preparation and 2017 income tax planning for businesses. As time permits, we will also review the major areas of income taxation of businesses to fine tune practitioners for “Tax Season.”

Objectives

To prepare for “Tax Season” and to review and update corporate and other business tax planning ideas. To review existing rules and to learn new law changes. The course includes a 600+ page reference Manual with each Chapter containing basic rules, selected items of interest, 2017 developments, planning ideas, and listings of related IRS Forms and Publications. The Manual will also have segments devoted entirely to 2017 legislation.

Major Topics

Review of corporate and other business income taxation, including:
 
  • 2017 corporate/business tax developments
  • A detailed discussion of all significant 2017 legislation impacting the taxation of corporations and other businesses
  • A review of both legislative and non-legislative provisions first effective in 2017
  • 2017 developments that may warrant amended returns
  • Business planning opportunities in light of 2017 tax developments

Prerequisite

 

Sessions

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Friday, December 15, 2017

General Sessions