AICPA's Annual Federal Tax Update

Course Details

Date

Friday, December 5, 2025

7:00am – 3:00pm (Registration: 4:03pm)

Location

Online

Field of Study

Taxation

CPE Credit

8 hours CPE credit

Level of Knowledge

Update

Vendor

AICPA

Prerequisites

Basic knowledge of federal income taxation

Description

All-new material updates tax practitioners on the most pressing tax matters affecting business entities, individuals, estates and trusts, and more.

Highlights

  • Strategies for tax savings
  • Business entity changes
  • IRS administrative issues, compliance and new forms
  • Court cases settled in the last year that provide tax return guidance
  • Position authority
  • IRS rulings, procedures, and notices for the last year
  • New, updated and expiring tax deductions and credits

    Objectives

    • Identify planning strategies and compliance actions resulting from the latest changes to federal tax statutes, regulations, cases, and rulings.
    • Identify new and expiring business tax credits.
    • Recognize the impact of new final and proposed regulations relating to corporations, partnerships, S corporations, estates and trusts, and individuals.

    Designed For

  • Public accounting senior associates, managers, and partners
  • Tax professionals in company finance or tax departments

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