Error loading player: No playable sources found

NTA2005

Key Rulings 2020/Individual Update

Date
November 16, 2020
$49
Standard Price
This product is also available as part of the following products:
Thumbnail for AICPA National Tax & Sophisticated Tax Conferences with Private Foundation Summit 2020
This includes sessions from the conference: AICPA National Tax & Sophisticated Tax Conferences with Private Foundation Summit 2020

While COVID-19 tax legislation and related IRS guidance was a significant part of tax updates for 2020, there were also lots of important court cases decided and IRS regulations and rulings issued. This presentation covers the most important of these rulings involving income, deductions, losses, health care provisions, and procedural matters and their relevance to tax planning and compliance due diligence.

Learning Objectives

  • Identify tax planning and compliance points from key 2020 court cases, regulations and IRS rulings.
  • Explain 2020 rulings that represent new legal interpretations for individual taxation.

Speaker

Speaker Image for Annette Nellen
Professor, MST Program Director, San Jose State University

Related Products

Thumbnail for Partnership: Part II
Partnership: Part II
Explore the impact of recent tax legislation and newly issued regulations impacting partnership taxation, including the recently issued proposed regulation for carried interests under Sec. 1061…
Thumbnail for Planning for the Sale of Privately Held Businesses
Planning for the Sale of Privately Held Businesses
This session will explore various aspects of M&A transactions for privately held businesses focusing on common issues and opportunities faced by sellers of privately held businesses and steps that can be taken to mitigate tax gain and/or related exposures including Section 1202, negotiating seller…
Thumbnail for Partnership: Part I
Partnership: Part I
Take a deep dive in the advanced concepts of partnership taxation in order to provide your clients with valuable advice and tax planning strategies, updated with the most recent legislation and IRS guidance affecting partnerships and LLCs…
Thumbnail for AICPA Tax Policy & Advocacy Update
AICPA Tax Policy & Advocacy Update
Chris Hesse (Chair of the AICPA's Tax Executive Committee) and the AICPA Tax Policy & Advocacy team will discuss how the AICPA's advocacy efforts resulted in guidance helpful to taxpayers and CPAs…

This site uses cookies to store information on your computer. Some are essential to make our site work, others help us improve, the user experience. By using the site, you consent to the placement of these cookies. Visit our Privacy Center to learn more.