December 18, 2024

Webcast Replay

4 CPE

Individual Income and Tax Compliance Annual Update

December 18, 2024
Webcast Replay
4 CPE

Individual Income and Tax Compliance Annual Update

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    Instructor

    Bill
    Harden

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    Bill Harden, CPA, ChFC, Ph.D

    Bio

    J. William Harden, CPA, ChFC, Ph.D., 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, Bill was a senior tax accountant with an international CPA firm as well as a tax accountant for an international oilfield exploration company.

Save time and keep current on the latest tax developments. This 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, estates, and trusts (including those regarding income, deductions and losses, tax calculations, individual credits, filing matters). Gift tax matters are also covered.

Learning Objectives

  • Identify planning strategies and compliance actions resulting from the latest changes to federal tax statutes, regulations, cases, and rulings.
  • Identify changes in the rate tables and standard deduction applicable to filers.
  • Assess the impact of key court cases decided in the past year.

Major Topics

  • IRS administrative issues, compliance, and new forms
  • U.S. Tax Court cases
  • Legislative updates

CPE Credits Available

4 CPE
4
Taxes

Things to Know About This Course

Course Level

  • Update

Professional Area of Focus

  • Pracitioner
  • Pracitioner's
  • Pracitioners
  • Tax; Taxation

Prerequisites

Two years of tax experience

Advanced Preparation

None

Intended Audience

· Public accounting senior associates, managers, and partners; tax professionals in company finance or tax department

Provider

AICPA

This event has ended.