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Overview

8.0 Credits
IN-PERSON

In this course, we review current year developments and planning ideas affecting individual, corporate and business income taxation using a combination of humor and examples. We will emphasize all major new tax legislation as well as other significant tax developments that affect 2017 tax return preparation and 2017 tax planning for individuals, corporations, and non-corporate businesses.

Objectives

To review the major developments in federal income taxation for individuals, corporations, and other businesses that have the greatest impact on participants, clients and companies. This course includes a 200+ page reference manual. The seminar is designed to update participants concerning 2017 tax developments emphasizing practical solutions to problems and tax planning opportunities.

Major Topics

If as promised, Congress repeals and replaces the Affordable Care Act and/or enacts major tax reform legislation, these new law changes will be covered in detail. In addition, this seminar will provide an in-depth review of all other significant 2017 tax legislation, as well as new tax cases, rulings, and regulations expected to have the most significant impact on individuals and businesses. The presentations will emphasize tax planning opportunities resulting from recent developments. 

The course material also includes:
  • A checklist of developments first effective in 2017
  • A checklist of effective dates of significant tax changes contained in 2017 legislation
  • A checklist of retroactive developments that may warrant amended returns
  • A checklist of tax provisions expiring after 2017
  • A detailed planning section for businesses and individuals, emphasizing planning with 2017 developments
  • Selected new or modified Federal tax forms for 2017

Sessions

Please select the appropriate session or option below to continue with your online purchase

Wednesday, December 13, 2017

General Sessions