Tax Elections: Beware of the Minefield WEBCAST

Tuesday, June 14 8:00am - 10:00am PDT

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2.0 Credits

Member Price $89.00

Non-Member Price $119.00

Overview

The Internal Revenue Code contains a vast number of elections available to taxpayers. Overlooking an election can result in adverse tax consequences to taxpayers and potential malpractice claims against their tax professionals. This survey course addresses the most critical tax elections that the CPA must know.

Highlights

Tax elections for various entities. Tax elections relevant for accounting matters. Tax elections involving special items.

Prerequisites

None.

Designed For

CPAs, enrolled agents and tax preparers and tax personnel employed in the private sector.

Objectives

To recognize critical tax elections available to various taxpayers: Individuals, business and non-profit entities and estates and trusts. To understand the process of making elections. Tools to avoid overlooking elections.

Preparation

None.

Notice

None.

Leader(s):

Leader Bios

Arthur Dellinger

Arthur J. (Kip) Dellinger, Jr., CPA, senior tax partner at Kallman and Co. LLP, CPAs, is chair of the AICPA Tax Division Tax Practice Responsibilities Committee. He is the author of The Practical Guide to Federal Tax Practice Standards (CCH). His client practice focuses on sophisticated accounting issues and tax planning, compliance and controversy representation.

Mr. Dellinger has spoken before the USC Institute on Federal Taxation, the UCLA Tax Controversy Institute, the California Tax Bar Annual Meeting, several California CPA Education Foundation conferences, the Illinois CPA Society Annual Tax Conference and the Florida Institute of CPAs Tax Expo. He has written more than four-dozen articles on tax technical and procedural topics.

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Non-Member Price $119.00

Member Price $89.00