Annual Tax Update: Individuals and Sole Proprietors

Description

Get ready for the upcoming tax season! This comprehensive course presents what's new and what has changed in the federal individual income tax arena. It brings you up-to-the-minute guidance on the latest tax legislation, court decisions and IRS pronouncements. Gain practical insights and valuable tax-saving strategies from AICPA's seasoned tax professionals who know what the new laws, rules, and court rulings can mean for real-world taxpayers. With the ever changing tax laws and their increased complexity, you can't afford to miss this course!

Highlights

Latest tax legislation, court rulings, and IRS pronouncements related to individuals and sole proprietors Practical return preparation tips Latest developments for pass-through entities that affect Schedule C and Schedule E Tax-saving ideas Unique Insights into new planning strategies Latest IRS rulings impacting individuals Latest developments on estates, gifts, and trusts Depreciation and amortization

Objectives

Identify and recall how to comply with the latest requirements resulting from federal tax statutes, regulations, cases, and rulings. Use new planning ideas for individuals and sole proprietors resulting from recent tax changes.

Designed For

Tax practitioners in public practice and industry that need to stay on top of the latest changes in federal tax law for individuals and sole proprietors



Leaders

R Wells

Robert "Wayne" Wells has over 45 years of experience in public accounting and annually instructs numerous continuing education seminars and in-firm training classes for continuing education providers in the areas of accounting, auditing, fraud, and taxation. Wells began his career in public accounting in 1970 with the national firm of what was then Touché, Ross & Co. in Nashville, Tennessee. In 1974, he joined a local firm in Nashville and provides accounting, auditing, fraud investigations, and tax services to small- and medium-sized businesses as well as extensive tax services to individuals. Wells graduated from Austin Peay State University in Clarksville, Tennessee in 1970 with a Bachelor of Science degree in Accounting and Economics. He holds a Certified Public Accountant certificate in Tennessee, and is also a Certified Fraud Examiner. He is a member of the Tennessee Society of Certified Public Accountants, the Association of Certified Fraud Examiners, and the American Institute of Certified Public Accountants. He is the recipient of the 2013 Outstanding Discussion Leader Award presented by the Tennessee Society of Certified Public Accountants, the 2014 Outstanding Discussion Leader Award presented by the AICPA, and the Surgent Outstanding Discussion Leader Award in 2016.