Events Search
  Summary & Check Out (0)
Wednesday, November 18, 2020 Webcast

AICPA's Federal Tax Update (X3-2206488)

9:00 AM - 5:00 PM 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

J. Harden

J. William Harden, CPA, Ph.D., ChFC

AICPA/Professional Development Institute

J. William Harden, Ph.D., CPA, ChFC University of NC Greensboro / Greensboro, NC 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 ethics. Bill has over twenty years of experience in taxation. He began his public accounting career in 1990 in the Dallas office of one of the Big Six accounting firms. In addition to his university teaching, Bill consults on tax and financial planning issues and maintains a sole practice in North Carolina, focusing on taxation and financial consulting for small businesses and individuals. Bill 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. Bill has been involved in CPE instruction for over a decade. He was the author of the AICPA’s tax update courses from 2007 through 2012 and received AICPA instructor awards in 2011, 2012 and 2013. Bill also received NCACPA outstanding instructor awards in 2009, 2010 and 2011. Bill has authored over 30 publications in tax accounting and financial planning journals, including the Journal of Financial Service Professionals, Strategic Finance, National Tax Journal, Journal of Business Finance and Accounting, Tax Notes, Tax Advisor, Journal of the American Society of CLU and ChFC. Mr. Harden is currently a member of the American Accounting Association, the American Taxation Association, the National Tax Association, the AICPA, and the North Carolina Association of CPAs. He is a past board member of the Piedmont Chapter of the NCACPA.

PRICING

$279.00 - Member

$339.00 - Non Member

Register Today


Note: Online pre-registration will close on November 18 at 8:30 AM.

ADDITIONAL OPTIONS

Remind me to register

Print a registration form

COURSE DEVELOPER

AICPA/NJCPA