Tax Camp

Nov 1
8:00 - 4:00 p.m.

Regional Learning Alliance
Cranberry - Map

8-Tax
CPE Credits

Review challenges and opportunities for your individual and business tax clients in light of changes to the tax code. Get a comprehensive update on the most important legislative and regulatory developments of the season, as well as major trends and changes in the case law. Understand current cases and rulings affecting individuals and businesses.
Highlights
  • Update on proposed and potential tax law changes from the presidential administration and Congress
  • Update on major enacted tax law changes, including the status of DOL overtime rule changes, the new partnership audit rules, and Social Security
  • Health care reform: where we are and where we may be going
  • Recent developments with business entities, including C corporations, S corporations, partnerships, and LLCs
  • Practice aids, including all the numbers applicable for the current year, including inflation-adjusted amounts, mileage rates, and retirement contributions
  • Advanced practitioner issues
  • Review of pertinent cases and rulings regarding exclusions, character issues, retirement plans, travel, and other items affecting individual taxpayers
  • The latest on depreciation and safe harbor expensing options
  • The latest issues related to passive activities, substantiation, and other late-breaking tax law changes
  • Retirement plan mistakes not to make

Registration

PICPA Member: $315
Nonmember: $415

More Information

Course No. 616500 Level: Update

Prerequisites: Experience with individual and business clients

Notes

Accepted for CFP® and IRS credits.

Speaker(s)

Susan Smith