Federal Tax Update for the Seasoned Tax Professional

CPE Credit: 2 hours

This 4-hour webcast will provide tax practitioners with specialized topical information designed to enhance the knowledge of the seasoned tax professional.

Topics Covered:

●Overview
●Recent changes and legislation
●Qualified opportunity zones and funds
●Post TCJA inquiries and due diligence for individuals and small businesses
●Exchanging property
●Dealing with the IRS electronically
●Private letter rulings
●Avoiding IRS penalties and interest
●Schedule D and Form 8949 reporting tips
●Effective tax strategies with respect to sale of a business

Learning Objectives:

●Provide a strong discussion of various specialized tax topical issues in an effort to enhance comprehension and application.
●Suggest major considerations in in dealing with aforementioned issues.
●Provide related tax information affecting strategic planning with respect to issues addressed.

Prerequisites:

●Good general knowledge of taxation.