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Tuesday, December 21, 2021 Live Webcast

AICPA’s Annual Federal Tax Update (E2112101)

8:30 AM - 4:30 PM EST

Registration: 8:00 AM EST

webcast

ON24

8.0 CPE Credits in TX

OVERVIEW

Save time and keep current on the latest tax developments. This comprehensive 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. We will cover 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.

This course features a live instructor and has been specifically designed for the NJCPA.

DESIGNED FOR

Public accounting senior associates, managers, and partners; tax professionals in company finance or tax departments.

BENEFITS

Identify planning strategies and compliance actions resulting from the latest changes to federal tax statutes, regulations, cases and rulings.

HIGHLIGHTS

  • Return preparation applications
  • 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 position authority
  • Position authority
  • IRS rulings, procedures and notices for the last year
  • New tax return disclosures

COURSE LEVEL

Update

PREREQUISITES

Two years of tax experience.

ADVANCE PREPARATION

None

INSTRUCTOR

Dennis Riley

Dennis P. Riley, CPA, M.B.A.

Dennis Riley, CPA

Dennis Riley has more than 35 years of experience in accounting, consulting, tax preparation, and government representation. He specializes in the tax and business needs of individuals, families, and entrepreneurial small businesses. He is a frequent lecturer on topics related to taxation and closely held businesses. He has received the Surgent Outstanding Discussion Leader Award because of his consistently high evaluations for knowledge and presentation skills. Riley's experience includes a range of services including negotiations with federal and state government tax authorities, offers in compromise, closing agreements, strategic business plans, litigation support, record reconstruction, business formation and dissolution, problem solving, and tax preparation. He has resolved multiple-year filing issues, organization issues, and business transition problems.

PRICING

$289.00 - Member

$439.00 - Nonmember

AICPA members receive a discount of $30 for this event.

Register Today


Note: Online pre-registration will close on December 21 at 8:00 AM.

ADDITIONAL OPTIONS

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Print a registration form

COURSE DEVELOPER

American Institute of CPAs