• 15 CPE Hours $107.10
  • 24 CPE Hours $161.10
  • Unlimited CPE $224.10
  • View Courses

CPE Course Library

2 hours
CTEC IRS NASBA

Federal Tax Update: Rulings & Cases

Course Description

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.

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.

Learning Objectives:

  • 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

Delivery Method: Self Study
Field of Study: Other Federal Tax
Prerequisites: None
Advance preparation: None
Program Level: Basic
Expiration: In accordance with NASBA standards, access to this course will terminate one year from the date of purchase. Incomplete courses will no longer be accessible beyond the one year deadline.

Our platform is trusted by: