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Monday, December 18, 2017 Live

AICPA's Annual Federal Tax Update (E1712691)

8:30 AM - 4:30 PM EST

Registration: 8:00 AM EST

The Mansion on Main Street

3000 Main Street
Voorhees , NJ 08043

8 CPE Credits in TX

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.

DESIGNED FOR

- public accounting senior associates, managers, and partners Tax professionals in company finance or Tax departments

BENEFITS

  • 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
  • HIGHLIGHTS

    • 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.

    COURSE LEVEL

    Update

    PREREQUISITES

    Two years of tax experience

    ADVANCE PREPARATION

    None

    INSTRUCTOR

    Douglas Stives

    Douglas P. Stives, CPA, MBA

    Specialist Professor

    Monmouth University

    Douglas (Doug) Stives, CPA, M.B.A. is a full-time professor of accounting at Monmouth University in West Long Branch, New Jersey, where he joined the faculty in 2006. Doug was honored as Monmouth’s Outstanding Business Professor of the Year in 2009 and 2016 and was awarded an Outstanding Educator award in 2021 by the New Jersey Society of CPAs. He graduated from Lehigh University with a B.S. in 1968 and an MBA in 1969. Doug started his career at PricewaterhouseCoopers in 1969 and later joined a small CPA firm that became The Curchin Group, located in Red Bank, New Jersey, where he was a partner for 34 years and continues as a consultant. In 1989 and 1990, Doug was the youngest president of the New Jersey Society of CPAs. He served the AICPA as a representative to Council, a member of the Tax Division Executive Committee, and chair of several committees. Doug is a frequent speaker for many state CPA societies. He’s been quoted in the New York Times, the Wall Street Journal, Forbes, and other national publications and has appeared on CNN, CNBC, PBS, NBC, Fox, CBS, ABC, and several cable networks. Doug remains active with his college fraternity, the Kappa Alpha Society, where he served as national president for several years. He also served on many charity boards and was chairman of the Community YMCA in Red Bank, New Jersey. Doug enjoys competitive sailing and downhill skiing.

    PRICING

    $399.00 - Nonmember

    $299.00 - Member

    AICPA members receive a discount of $30 for this event.

    Pre-Registration Closed

    Online pre-registration for this event is now closed.

    ADDITIONAL OPTIONS

    Print a registration form

    COURSE DEVELOPER

    American Institute of CPAs