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ENGAGE 2020


Tax Season 2020 Debrief: Takeaways to Enhance Tax Practice Management (TAX, PST, EDG)


Jun 9, 2020 7:00am ‐ Jun 9, 2020 7:50am

Description

This will be a lively early riser session.  We will discuss tax season 2020: what we learned, what worked, what didn't, TCJA round 2, tips to enhance extension season. Workflow, tax practice policies and procedures will also be discussed.

Learning Objectives:
  • Discuss TCJA year 2 of 5/QBI planning
  • Learn how to develop a tax practice quality control document and tax procedures manual for your firm
  • Understand basis disclosures - where are we?
  • Review IRS data security plan document requirements

Speaker(s):

Tags: TAX PST EDG
Category: Early Riser (Onsite and Online)

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