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Monday, November 9, 2020 Webcast

AICPA's Annual Federal Tax Update (E2011291)

8:30 AM - 4:30 PM EDT

Registration: 8:00 AM EDT

Webcast


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

  • 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.

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
  • COURSE LEVEL

    Update

    PREREQUISITES

    Two years of tax experience

    ADVANCE PREPARATION

    None

    INSTRUCTOR

    Donald Cooley

    Donald B. Cooley, CPA

    Donald B. Cooley, CPA is a partner in the accounting firm of Parfitt, Cooley & Associates. He has over 30 years of public accounting experience, specializing in tax planning, succession planning, and management advisory for closely held businesses and individuals. His work experience includes time with local and Big Four accounting firms. He is an adjunct faculty member at Ohio University and has presented a variety of tax topics for Surgent throughout the United States over the past decade. From 2015 to 2020, he received the Surgent Outstanding Discussion Leader Award because of his consistently high evaluations for knowledge and presentation skills. Mr. Cooley graduated from Ohio University with a degree in accounting.

    PRICING

    $389.00 - Nonmember

    $289.00 - Member

    Pre-Registration Closed

    Online pre-registration for this event is now closed.

    ADDITIONAL OPTIONS

    Print a registration form

    COURSE DEVELOPER

    American Institute of CPAs