This course is designed to: 1) Provide explanations and planning ideas relating to the latest 2019 tax developments, including the most recent guidance on provisions of the Tax Cuts And Jobs Acts (TCJA) impacting corporations and businesses, 2) Help practitioners prepare for "tax season," and 3) Review and update corporate and business tax law developments and planning ideas. The course includes a 600+ page reference Manual with each chapter containing basic rules, selected items of interest, 2019 developments, planning ideas and listings of related IRS forms and publications. Where applicable each chapter of the Manual includes a segment devoted entirely to the impact of "TCJA" on that chapter's topic.
Individuals who prepare income tax returns for businesses or who are involved in income tax planning for businesses.
At least one "Tax Season."
Detailed knowledge of Income Tax Returns for Businesses or who are involved in Income Tax Planning for Businesses.