Discuss what we need to focus on with individual tax issues in maintaining our tax advisory role. Cover the latest IRS developments, self-employed tax credits, the increased reporting of tax basis for S-Corporations, properly accounting for tax-exempt stimulus income, TCJA tax laws, how to control excess business loss limitations, the net investment tax, virtual currency issues, developments with QBI, passive activity benefits, projected areas of future IRS audits and tips on better managing your clients on extension.