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Monday, November 9, 2020 Webcast

AICPA's Annual Federal Tax Update (E2011291)

8:30 AM - 4:30 PM EST

Registration: 8:00 AM EST

webcast

Webcast

8.0 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. We will 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.

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 position authority
  • Position authority
  • IRS rulings, procedures and notices for the last year
  • New tax return disclosures

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 Cotner, Cooley, Clark & Sharp, LLC. He has over 30 years of public accounting experience specializing in tax, accounting, 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 McCoy throughout the U.S over the past three years. In 2015 and 2016, he received the Surgent Outstanding Discussion Leader Award because of his consistently high evaluations for knowledge and presentation skills. Mr. Cooley is a graduate of Ohio University, with a degree in Accounting.

PRICING

$389.00 - Non Member

$289.00 - Member

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

Register Today


Note: Online pre-registration will close 24 hours prior to this event.

ADDITIONAL OPTIONS

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COURSE DEVELOPER

American Institute of CPAs