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.
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
DEANN AUMAN HILL CPA