We use cookies to make your experience better. To comply with the new e-Privacy directive, we need to ask for your consent to set the cookies. Learn more.
Federal Tax Legislation
Stay informed of important developments in tax legislation. Key items include guidance and new rules involving tax reform, international taxation and partnerships.
Featured Titles
Stay Informed
Federal Tax Updates (Full-Day Course)
More than ever, this year promises to be one with lots of questions from your clients. Find your way through the uncertainty with this 8-hour CPE webinar.
Recent Legislation
2019 Year-End Tax Planning
Updated: Nov. 7, 2019
Over 2018 and 2019, tax professionals have been grappling with the new landscape of taxation under the Tax Cuts and Jobs Act. Laptop batteries have drained, reams of paper have been used, and eyes have gone dry all across the country in researching ways to help clients maximize their tax savings. As was said last year, many of the old strategies for advising clients at year-end have been blunted by the landmark tax reform act. However, there are still numerous steps to take in late 2019 and early 2020 to boost the refund, or reduce the amount due, on returns filed in 2020. Many of the classic deferral and acceleration tactics can still produce results, but in new and different ways. And there is still time to take care of them, if you act fast!
Read the full coverage here
2019 Post-Filing Season Update
Updated: April 18, 2019
The week of April 15 marks the end of the filing season for the 2018 tax year.
Most individual returns were due on April 15, with some taxpayers in certain parts of the country extended to April 17 due to local holidays. It was an interesting and unique filing season, full of complications and confusion due to tax reform and the federal government shutdown. But, now it's over (or, at least, extended to the fall). Time to take a breath and see what you missed over the last few months. The IRS, Treasury, and the courts have been busy, especially during March, releasing new guidance and issuing opinions that affect the 2019 tax year and beyond.
Read the full coverage here
2018 Tax Year-In-Review
Updated: Jan. 8, 2019
In review of the most significant tax-related developments of 2018, most notable is the year-long and ongoing effort toward tax reform implementation. The Tax
Cuts and Jobs Act (TCJA), enacted in late December 2017, was the most sweeping overhaul of the tax code in over thirty years. Nearly every taxpayer is impacted
by the new tax law, and practitioners are working to understand its varying impact on both their own professional planning as well as client-specific tax
planning and return preparation. Although a large volume of TCJA-related guidance was released by the IRS in 2018, additional tax reform guidance is expected to be unveiled and finalized throughout 2019.
Read the full coverage here
Legislation Archives
Date
Legislation
Nov. 8, 2018
Sept. 14, 2018
Aug. 14, 2018
June 21, 2018
April 26, 2018
Jan. 02, 2018
Dec. 22, 2017
Oct. 19, 2017
Sept. 29, 2017
Sept. 7, 2017
July 17, 2017
May 25, 2017
April 4, 2017
Sept. 16, 2016
Aug. 29, 2016
Aug. 12, 2016
April 20, 2016
Feb. 11, 2016
