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Wednesday, October 14, 2020 Webcast

AICPA's Federal Tax Update (X3-2206916)

9:00 AM - 5:00 PM 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

  • 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

    J. Harden

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

    AICPA/Professional Development Institute

    J. William Harden, Ph.D., CPA, ChFC Bill is an Associate Professor in the Bryan School of Business and Economics at the University of North Carolina at Greensboro where he teaches tax courses on flow-through entities, individual and corporate tax, tax research, IRS practices, and ethics. Bill has thirty 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 received NCACPA outstanding instructor awards in 2009, 2010, 2011, and 2013. In 2015, he received the Surgent Outstanding Discussion Leader Award because of his consistently high evaluations for knowledge and presentation skills. In 2016, Bill was awarded the R. Donald Farmer discussion leader award by the NCACPA. 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, and 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, and the North Carolina Association of CPAs.

    PRICING

    $279.00 - Member

    $339.00 - Nonmember

    Pre-Registration Closed

    Online pre-registration for this event is now closed.

    ADDITIONAL OPTIONS

    Print a registration form

    COURSE DEVELOPER

    AICPA/NJCPA