Webinar

Year-End Tax Planning: Thinking Outside the Box

Tax Planning is more than an estimated tax calculation, it's a process. Where are we now and what can we change? This webinar will highlight significant 2015-16 tax changes and discuss key tax planning ideas for your clients as they prepare for the upcoming tax season.

This event may be a rebroadcast of a live event and the instructor will be available to answer your questions either during or after the event.

Objectives

  • Define the "hot issues" facing tax practitioners in planning for client returns.
  • Apply key concepts to special client situations.
  • Review recent legislation and developments.

Highlights

  • Recent tax changes to consider, including the employer mandate of Affordable Care.
  • Medicare tax on high income wages and SE income.
  • 3.8% net investment income tax.
  • Tax provisions and 2016 extensions.
  • Timing income and deductions.
  • Alternative minimum tax issues.
  • Reconsidering choice of entity.

Additional Information

Designed For

Practitioners seeking general business and individual tax updates or wishing to review key tax topics for planning and preparing client returns.

Vendor

CPA Crossings, LLC

Advanced Preparation

None

Prerequisite

None

Field of Study

Taxation

Course Number

178445

Level of Knowledge

Intermediate

Add to Cart

View All Courses