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CPE Self-Study

Hottest Tax Topics for 2016

Publisher: AICPA
  • $149.00-$189.00
    Hottest Tax Topics for 2016 In Stock Product #: 733870
    AICPA Member: $149.00
    Non-Member: $189.00
  • $99.00-$129.00
    Hottest Tax Topics for 2016 Online Access Product #: 163732
    AICPA Member: $99.00
    Non-Member: $129.00

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

System Requirements

About the Publisher

AICPA

About the AICPA The American Institute of CPAs is the world’s largest member association representing the accounting profession, with more than 412,000 members in 144 countries, and a history of serving the public interest since 1887. AICPA members represent many areas of practice, including business and industry, public practice, government, education and consulting. The AICPA sets ethical standards for the profession and U.S. auditing standards for private companies, nonprofit organizations, federal, state and local governments. It develops and grades the Uniform CPA Examination, and offers specialty credentials for CPAs who concentrate on personal financial planning; forensic accounting; business valuation; and information management and technology assurance. Through a joint venture with the Chartered Institute of Management Accountants, it has established the Chartered Global Management Accountant designation, which sets a new standard for global recognition of management accounting.