AICPA's Annual Federal Tax Update - Virginia Society of CPAs

Overview

All-new material updates tax practitioners on the most pressing tax matters affecting business entities, individuals, estates and trusts, and more.

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

Public accounting senior associates, managers, and partners

Tax professionals in company finance or tax departments

Objectives

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.

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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