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Gain an understanding of timing issues under Federal income tax law to maximize client benefits.
Review historical antecedents, including U.S. Supreme Court cases and Federal tax rules regarding timing of income and expenditures. Learn how cash and accrual methods of accounting increasingly mirror one another for Federal income tax purposes.
Study underutilized planning opportunities to defer income or facilitate tax reporting. Benefit from the hands-on approach to Code and Regulation sections, revenue procedures and court cases. Updated to reflect changes made by the 2018 Tax Cuts and Jobs Act.
Familiarity with preparing federal income tax returns for individuals or businesses.
Tax practitioners, accountants and financial professionals.