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2026/2025 Easy Update & Inflation Adjustments Mini-Course Description & Study Guide This mini-course examines key individual, business, retirement, and estate tax provisions recently enacted or indexed for inflation in an overview format that is easy to reference. The emphasis is on quick access to major tax changes that have special meaning to the tax practitioner and return preparer. The course is a great resource and a way for professionals and staff alike to easily get the “big chunks” and bring their professional knowledge up to speed.
Course Level: Overview. This program is appropriate for professionals at all organizational levels. Field of Study: Taxes Prerequisite: General understanding of federal income taxation. Advanced Preparation: None
Learning Assignment & Objectives As a result of studying the assigned materials, you should be able to meet the objectives listed below. ASSIGNMENT At the start of the materials, participants should identify the following topics for study: * Tax brackets * Tax credits * Deductions * Education credits * Business deductions & credits * Retirement plan contribution and phaseout limits Learning Objectives After reading the materials, participants will be able to: 1. Recognize the various issues affected by inflation and recent tax law developments, especially as they relate to individual tax brackets, exemptions & deductions, the AMT, the child tax credit, alimony, HSAs, education plans, and energy credits. 2. Determine the key business tax issues affected by inflation adjust-ments and recent legislative changes, including corporate tax rates, entertainment expenses, tax credits & deductions, bonus depreciation, expensing, standard mileage rates, employment taxation, low-income housing tax credit, §1031 exchange property, partnership taxation, insurance deductions, excessive compensation, and investment in-come. 3. Specify differences between various retirement plans, including inflation-adjusted contribution limits and phaseout limits, and deter-mine estate taxes by identifying trust income tax rates and determin-ing applicable exclusion amounts. After studying the materials, answer exam questions 1 to 30.
Revision Date: 1/1/26
Additional Contents : Complete, no additional material needed Write Review
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