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Hottest Tax Topics for 2016

Author/Moderator: Barbara Weltman, JD
Publisher: AICPA
Availability: Varies by Format (See Below)
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Some things you can count on are important new tax developments and economic, social, and demographic trends that turn out to have important tax implications. This CPE course highlights the hottest tax topics—those that can change every year and affect many of your clients. In this course, you'll learn how to better advise your clients by offering them the latest tax saving strategies.

Learning Objectives

Key Topics:

  1. Key legislation and inflation adjustments
  2. Income and exclusions for individuals
  3. Adjustments to gross income
  4. Determine the permissible ways to make MyRA contributions
  5. Itemized deductions
  6. Tax calculations and tax credits for individuals
  7. Income for businesses and changes in accounting method
  8. Deductions for businesses
  9. Tax credits for businesses
  10. Tax compliance matters and dealing with the IRS

Prerequisite: Basic understanding of individual and business taxation

Advance Preparation: None

NASBA Field of Study: Taxes
Level: Intermediate
Recommended CPE Credit: Text - 8.5; On-Demand - 6.5
Hottest Tax Topics for 2016
Text , 2016
Product# 733870
Availability: In Stock
AICPA Member:$149.00
Your Price:$189.00
Hottest Tax Topics for 2016
CPE On-Demand , 2016
Product# 163732
Availability: Online Access 1 Year
For registered users only
AICPA Member:$99.00
Your Price:$129.00
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