Individual Income and Tax Compliance Annual Update
Overview
Tax professionals can get caught up on all the latest developments in the areas of individual, estate, trust and gift tax in this comprehensive course.
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
Prerequisites
Basic knowledge of federal income taxation
Designed For
Objectives
- Identify the correct rate tables and standard deduction applicable to filers.
- Recognize the COLA adjustments related to retirement plans.
- Identify the correct standard mileage rate for different categories of mileage.
- Identify updated tax credits.
- Recall hobby loss rules.
Leader(s):
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.
Non-Member Price $269.00
Member Price $225.00