AICPA's Federal Tax Update WEBCAST

Wednesday, November 18 6:00am - 2:00pm PST

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8 Credits

Member Price $279.00

Non-Member Price $339.00

Overview

Save time and keep current on the latest tax developments! This comprehensive course covers all legislative, judicial, and IRS developments of the past year with a focus on implementation and compliance. Discover how to effectively and confidently complete tax planning and compliance engagements. Cover current develop-ments affecting individuals (including those regarding income, deductions and losses, tax calculations, indi-vidual credits, filing matters), business entities (including those regarding S Corporations and their sharehold-ers, C Corporations, partnerships), estates and trusts, retirement plans, and more.

Highlights

Return preparation applications. Strategies for tax savings. Business entity changes. The new reality of estate planning. Income taxation of estates and trusts. IRS administrative issues, compliance, and new forms. Court cases settled in the last year that provide tax return guidance. Position authority. IRS rulings, procedures and notices for the last year. New tax return disclosures.

Prerequisites

Two years of tax experience

Objectives

Identify planning strategies and compliance actions resulting from the latest changes to federal tax statutes, regulations, cases, and rulings. Return preparation applications. Strategies for tax savings. Business entity changes. The new reality of estate planning. Income taxation of estates and trusts. IRS administrative issues, compliance, and new forms. Court cases settled in the last year that provide tax return guidance. Position authority. IRS rulings, procedures and notices for the last year. New tax return disclosures.

Preparation

NONE

Notice

NONE

Leader(s):

Leaders

William Harden

Bill is an Associate Professor in the Bryan School of Business and Economics at UNC Greensboro where he teaches tax courses on flow-through entities, individual and corporate tax, tax research, IRS practices and international tax. Prior to teaching, Bill was a Senior Tax Accountant with an international CPA firm as well as a tax accountant for an international oilfield services company.
In addition to his university teaching, Bill consults on tax and financial planning issues. He has testified before the House Ways and Means Oversight Sub-Committee on internet taxation issues. He was the recipient of a Lybrand Certificate of Merit in 2002.

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Non-Member Price $339.00

Member Price $279.00