AICPA's Annual Federal Tax Update WEBCAST
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 developments affecting individuals (including those regarding income, deductions and losses, tax calculations, individual credits, filing matters), business entities (including those regarding S corporations and their shareholders, C corporations, partnerships), estates and trusts, retirement plans, and more.
Highlights
Strategies for tax savings. Business entity changes. 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, updated, and expiring tax deductions and credits.
Prerequisites
Two years of tax experience.
Designed For
Public accounting senior associates, managers, and partners. Tax professionals in company finance or tax departments.
Objectives
Identify planning strategies and compliance actions resulting from the latest changes to federal tax statutes, regulations, cases, and rulings. Identify new and expiring business tax credits. Recognize the impact of new final and proposed regulations relating to corporations, partnerships, S corporations, estates and trusts, and individuals.
Preparation
None.
Notice
None.
Leader(s):
Leader Bios
William Harden, AICPA Membership Marketing
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.
Non-Member Price $403.00
Member Price $332.00