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Recent Tax Developments (November-December 2006)

Sidney Kess and Barbara Weltman

Recent Tax Developments (November-December 2006) reviews important cases, regulations, rulings and other IRS pronouncements that may be useful to your clients, or help you in practice. A practice management tip discussing how to help clients get a jump on 2007 planning is also included.

Topics covered include:

  • Proposed Regulations on Capitalization Rules
  • Identity Theft Attempts Using Phony E-Mails
  • Scams Related to Private Debt Collection Agencies
  • Substantial Underpayment Penalties
  • Fast Track Audit Resolution Program Expanded
  • Interest Rates on Overpayments and Underpayments for the Fourth Quarter of 2006
  • Treasury Department Strategy for Reducing the Tax Gap

Course Details
Price:  $24.00
Field of Study:  Taxes
Prerequisites:  None
Level:  Update
CTEC course number:  1075-CE-9617
Course was last updated on:  01/10/07
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Library:

Technical Requirements:
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Credit Available For: Units
CPE 2 CPE
QAS 2 CPE
Enrolled Agent (Accepted by the IRS) 2 CPE
CTEC Federal 2 CE

Note: Recommended CPE credit is based on a 50-minute hour. Participants earning credits for states that require self-study to be based on a 100-minute hour will receive half the recommended CPE credits for successful completion of this course.

Since Continuing Professional Education requirements vary from state to state and are subject to change without notice, please contact your state board of accountancy for information on your CPE requirements and the applicability of this course to meet those specifications.

CCH has been approved by the California Tax Education Council to offer courses that provide federal and state credit towards the annual "continuing education" requirement imposed by the State of California. A listing of additional requirements to register as a tax preparer may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA, 95812-2890, toll-free by phone at (877) 850-2832, or on the Internet at www.ctec.org.

User Reviews
Reviewer: Nobuyuki Y. submitted on 11/12/2008
I could refresh my memory regarding tax.
Reviewer: Reid B. submitted on 12/15/2007
well organized and easy to understand
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