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AICPA's Federal Tax Update
Tax
Webcast

AICPA's Federal Tax Update

This webcast 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.

$279 - $339
Do you have an AICPA membership? Log in to apply your member discount.
46656305-6110-4E90-B13F-627B274DF603Created with sketchtool.Included in Webcast Pass

Format

Webcast

Date

Oct 14, 2020

NASBA Field of Study

Taxes

Level

Intermediate

CPE Credits

8

Author(s)

J. William Harden

Availability

Learning Outcomes
  • Identify planning strategies and compliance actions resulting from the latest changes to federal tax statutes, regulations, cases, and rulings.
  • 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 guidance
  • Position authority
  • IRS rulings, procedures and notices for the last year
  • New tax return disclosures
Key Topics
  • 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 guidance
  • Position authority
  • IRS rulings, procedures and notices for the last year
  • New tax return disclosures
Product Details

Save time and keep current on the latest tax developments!

This comprehensive webcast 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. You'll learn the 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
Who Will Benefit
  • Public accounting senior associates, managers, and partners; tax professionals in company finance or tax departments
Pricing
Do you have an AICPA membership? Log in to apply your member discount.
Nonmembers
$339.00
AICPA Members
$279.00

Looking for group pricing?

We can help with discounts for group orders. Call us at 800-634-6780 (option 1), start a live chat with the icon to the right, or send us a note below.

Contact us
Credit Info
CPE Credits
8
NASBA Field of Study
Taxes
Level
Intermediate
Prerequisites
Two years of tax experience
Access
This is a live event. You will have access on the date/time of broadcast and the archive for 3 months after the broadcast date.
Duration
8 hrs
Speakers
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.
Accessibility

The Association is dedicated to removing barriers to the accountancy profession and ensuring that all accountancy professionals and other members of the public with an interest in the profession or joining the profession, including those with disabilities, have access to the profession and the Association's website, educational materials, products, and services. The Association is committed to making professional learning accessible to all. This commitment is maintained in accordance with applicable law. For additional information, please refer to the Association's Website Accessibility Policy. For accommodation requests, please contact adaaccessibility@aicpa-cima.com and indicate the product that you are interested in (title, etc.) and the requested accommodation(s): Audio/Visual/Other. A member of our team will be in contact with you promptly to make sure we meet your needs appropriately.

AICPA's Federal Tax Update
Oct 14, 2020
Select from the following options:
Oct 14, 2020
1pm9pm GMT
Nov 18, 2020
2pm10pm GMT
Dec 14, 2020
2pm10pm GMT
Nonmember Price
$339.00
Price excluding sales tax
$339.00
Do you have an AICPA membership? 
Log in to apply your member discount.

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