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BRAZOS VALLEY CHAPTER CPE
contact Linda Johnson to
register:
Linda@bvcpa.org or phone 936-435-9989
January 11, 2010
Federal Income Tax Update
Presented by Steven J. Tillinger
College Station Conference Center
Member/non-CPA staff $225; non-members
$285
Whether you
are a generalist or a tax specialist, you
will take away valuable information and
insights from this eight-hour program. The
course will bring you up-to-date on current
issues in federal income taxation affecting
individuals and small business owners with
emphasis on comprehensive coverage and
analysis of 2009 tax law; analysis, updates
and new developments of 2008 and earlier tax
law; important court cases; Treasury income
tax regulations; and IRS revenue rulings
and procedures.
Your
Instructor Will Address the Hot Topics of
2009
*MAJOR
DEVELOPMENT – Tax Return Preparer Penalty
(we may have celebrated too soon; the
more-likely-than not standard is back!)
*MAJOR DEVELOPMENT – IRS makes plans to
regulate tax return preparers and Congress
may not be far behind; and OPR plans
monetary penalties! Get details here
*2009 TAX LAW – The AMERICAN RECOVERY &
REINVESTMENT ACT – significant temporary
changes that affect individuals and
businesses
*2008 TAX LAW – The WORKER, RETIREE, &
EMPLOYER RECOVERY ACT, the FINANCIAL MARKETS
RESCUE ACT, the FARM ACT, the ECONOMIC
STIMULUS ACT – important updates that affect
individuals and businesses
*PLANNING — Temporary Provisions. As
Congress continues to enact an ever
increasing number of temporary provisions,
tax planning becomes more complex. Will
Congress legislate PayGo and how the Tax Gap
affects you
*IMPORTANT UPDATES AND NEW DEVELOPMENTS —
covering 2008 and earlier tax law
*IMPORTANT — court cases; Treasury income
tax regulations; and IRS revenue rulings and
procedures
*IMPORTANT
— new business entity - the Texas Series LLC
*NEW DEVELOPMENTS — affecting partnerships
and LLCs, C and S corporations
*OF CONTINUING INTEREST — AMT issues and
more
Learning
Objective(s):
• to update the tax practitioner on recent
developments in federal income taxation
• to recognize planning opportunities due to
changes in federal income tax law
• to prepare the tax practitioner for
discussions with clients on important
changes in this area of tax law
• to help the tax practitioner understand
their reporting responsibilities
The course is a group, live format, with no
prerequisites
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