This course is a collection of selected cases, revenue rulings, revenue procedures, regulations, announcements, and letter rulings issued during the past year that are of interest to tax professionals.
Designed For: All tax practitioners in public and private practice who need to understand the basics and recent changes in the tax law and procedures.
Topics Covered:
• Substantial authority
• Judicial system for tax disputes
• Bankruptcy and discharge of indebtedness
• Business expenses
• Capital gains and losses
• Clergy
• Corporations
• Dependent issues
• Divorce issues
• Employment tax issues
• Gross income
• IRS procedures — miscellaneous
• Itemized deductions
• Learning Objectives
• Be aware of recent events in tax practice.
• Understand the hierarchy of tax authority.
• Reduce mistakes in the preparation of 2015 tax returns.
Self-Study Course Instructions: FOR DOCUMENT-BASED COURSES Download the course document(s) (below) and follow prompts contained in the document. FOR RECORDED COURSES WITH VIDEO Download any course document(s) (below) which may include handouts, glossary, transcripts, etc. Follow any prompts contained in the documents to help you complete the course. Most documents are searchable. |
Understand significant court cases and rulings effecting 2016 tax filing.
Understand the hierarchy of tax authority.
Secure information on how to research new tax developments.
Stuart Sobel Consulting Inc
President
sobel@taxmedianetwork.com
(317) 581-1827
Stuart “Stu” Sobel combines an in-depth knowledge of taxation and nonprofits with an ability to communicate clearly. A dynamic speaker, Stu seeks to help people understand the very complex world of taxation in every day terms. And he’s just the person to do it — Stu has been in the industry for 48 years. He worked in examination and high level positions at the IRS for 30 years. Following that, Stu spent nine years as the producer and host of his own nationally syndicated radio program called Wise Choices: Taxes and Charity Today. He also ran his own tax and nonprofit consulting firm for 12 years (Stuart Sobel Consulting, Inc.). He has helped create over 2,500 nonprofit organizations worldwide. His expertise on the topic of nonprofit taxation has earned him the title “The Guru of Giving.”
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