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AICPA's Annual Federal Tax Update (PTU16)
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11/29/2016
When: 11/29/2016
8:30 AM until 4:30 PM
Where: Hampton Inn
601 Mane Street
West Monroe, Louisiana 
United States
Presenter: Michael Frost


Online registration is closed.
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Acronym PTU
CPE 8 hours
Vendor AICPA
Category
Taxation
Level Update
Prerequisite Two years of tax experience
Adv Prep None
Who should attend

Public accounting senior associates, managers, and partners; tax professionals in company finance or tax departments

Registration Early Bird
(through 11/10)
Standard
(after 11/10)
Member $289 $339
CPA Non-Member $389 $439

The Member rate applies to LCPA members, reciprocal state society members, and non-CPA staff of LCPA members. To register online, use the ‘Register’ button above. To register by phone, call the LCPA Member Service Center at 800.288.5272 or 504.464.1040, Monday through Friday, 8am to 5pm.

AICPA members receive an additional $30 off the registration fee for this course.

Discount made at the time of checkout. Qualifying members should have received a promo code via email – if you are unsure whether you qualify, or you lost/never received your code, please call the LCPA Member Service Center at 504.464.1040 or 800.288.5272.

Description

Save time and keep current on the latest tax developments! This comprehensive course covers all legislative, judicial, and IRS developments of the past year with a focus on implementation and compliance. Discover how to effectively and confidently complete tax-planning and compliance engagements. Cover current developments affecting individuals (including those regarding income, deductions and losses, tax calculations, individual credits, filing matters), business entities (including those regarding S Corporations and their shareholders, C Corporations, partnerships), estates and trusts, retirement plans, and more.

Objectives

  • Identify planning strategies and compliance actions resulting from the latest changes to federal tax statutes, regulations, cases, and rulings.

Topics

  • Return preparation applications
  • Strategies for tax savings
  • Business entity changes
  • The new reality of estate planning
  • Income taxation of estates and trusts
  • IRS administrative issues, compliance, and new forms
  • Court cases settled in the last year that provide tax return guidance
  • Position authority
  • IRS rulings, procedures and notices for the last year
  • New tax return disclosures

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