Pass-Through and Corporate Annual Tax Update

Overview

Practitioners gain access to all-new content to help them stay on top of new business tax developments.

Delivery Method: Individual webcast
CPE Credit: Taxes
Program Level: Update

This course is being offered by a 3rd party vendor and will not be accessible on your My CPE page. Webinar access information will be emailed directly to you by AICPA.

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

Prerequisites

Basic knowledge of federal income taxation

Designed For

Accountants and finance professionals

CPAs, senior associates, managers and partners

Tax professionals

Objectives

Recognize the limitations for various tax credits, fringe benefits, and other items of income.
Identify new and expiring business tax credits.
Recognize the impact of recent court decisions on tax matters.
Recognize new final and proposed regulations that pertain to pass-through and corporate entities.

Level

Code

Vendor

Fields of Study

Leader(s):

William Harden, James William Harden, CPA

Leader Bios

William Harden, James William Harden, CPA

J. William Harden, Ph.D., CPA, ChFC, is an associate professor in the Bryan School of Business and Economics at the University of North Carolina (UNC) – Greensboro, where he teaches tax courses on flow-through entities, individual and corporate tax, tax research, Internal Revenue Service (IRS) practices and international tax. Prior to teaching, Harden was a senior tax accountant with an international CPA firm as well as a tax accountant for an international oilfield exploration company. In addition to his university teaching, Harden consults on tax and financial planning issues. He has testified before the House Ways and Means Oversight Subcommittee on Internet taxation issues. The recipient of a Lybrand Certificate of Merit in 2002, Harden is actively involved in several committees at UNC – Greensboro.

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