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Annual Update: Pass-through Entities, C-corps and Depreciation
Tax
Webcast

Annual Update: Pass-through Entities, C-corps and Depreciation

Learn the latest federal tax law changes, court decisions and IRS pronouncements related to pass-through entities, corporations and depreciation.

$179 - $219
Do you have an AICPA membership? Log in to apply your member discount.

Format

Webcast

Date

Dec 08, 2021

NASBA Field of Study

Taxes

Level

Update

CPE Credits

4

Author(s)

J. William Harden

Availability

3 months

Product Number

VCL4PTCD21100

 Part of Webcast Pass
 Business & partner 
Product Details

Clarifying the ever-changing tax laws

To reduce the complexity of the new tax laws, join us! In this webcast, you'll learn how to integrate the latest tax law changes into planning and compliance engagements, and add more value to the services you provide your clients.

Key Topics

  • 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 guidance
  • Position authority
  • IRS rulings, procedures and notices for the last year

Learning Outcomes

  • Identify new tax changes affecting the upcoming tax season.
  • Apply the latest planning ideas resulting from recent changes to tax statutes, regulations, cases and rulings.

Who Will Benefit

  • Accountants and finance professionals
  • Tax practitioners
Credit Info
CPE Credits
4
NASBA Field of Study
Taxes
Level
Update
Prerequisites
Familiarity with federal tax issues for corporations and pass-through entities
Access
This is a digital product. With full paid access the content will be available to you for 3 months after purchase date.
Duration
4 hrs
Pricing
Do you have an AICPA membership? Log in to apply your member discount.
Nonmembers
$219.00
AICPA Members
$179.00

Group ordering for your team

2 to 5 registrants

Save time with our group order form. We’ll send a consolidated invoice to keep your learning expenses organized.

Start order

6+ registrants

We can help with group discounts. Call us at 1-800-634-6780 (option 1) or email us at salessupport@aicpa.org

Contact us
Speakers
J. William Harden
Ph.D., CPA, ChFC
University of NC Greensboro / Greensboro, NC Bill is an Associate Professor in the Bryan School of Business and Economics at UNC Greensboro where he teaches tax courses on flow-through entities, individual and corporate tax, tax research, IRS practices and ethics. Bill has over twenty years of experience in taxation. He began his public accounting career in 1990 in the Dallas office of one of the Big Six accounting firms. In addition to his university teaching, Bill consults on tax and financial planning issues and maintains a sole practice in North Carolina, focusing on taxation and financial consulting for small businesses and individuals. Bill has testified before the House Ways and Means Oversight Sub-Committee on internet taxation issues. He was the recipient of a Lybrand Certificate of Merit in 2002. Bill has been involved in CPE instruction for over a decade. He was the author of the AICPA’s tax update courses from 2007 through 2012 and received AICPA instructor awards in 2011, 2012 and 2013. Bill also received NCACPA outstanding instructor awards in 2009, 2010 and 2011. Bill has authored over 30 publications in tax accounting and financial planning journals, including the Journal of Financial Service Professionals, Strategic Finance, National Tax Journal, Journal of Business Finance and Accounting, Tax Notes, Tax Advisor, Journal of the American Society of CLU and ChFC. Mr. Harden is currently a member of the American Accounting Association, the American Taxation Association, the National Tax Association, the AICPA, and the North Carolina Association of CPAs. He is a past board member of the Piedmont Chapter of the NCACPA.
Accessibility

The Association is dedicated to removing barriers to the accountancy profession and ensuring that all accountancy professionals and other members of the public with an interest in the profession or joining the profession, including those with disabilities, have access to the profession and the Association's website, educational materials, products, and services.The Association is committed to making professional learning accessible to all product users. This commitment is maintained in accordance with applicable law. For additional information, please refer to the Association's Website Accessibility Policy. As part of this commitment, this product is closed-captioned. For additional accommodation requests please contact adaaccessibility@aicpa-cima.com and indicate the product that you are interested in (title, etc.) and the requested accommodation(s): Audio/Visual/Other. A member of our team will be in contact with you promptly to make sure we meet your needs appropriately.

Cancellation Policy
View our Cancellation policy here
Annual Update: Pass-through Entities, C-corps and Depreciation
Dec 08, 2021
Select from the following options:
Dec 08, 2021
6pm10pm GMT
Nonmember Price
$219.00
Price excluding sales tax
$219.00
Do you have an AICPA membership? 
Log in to apply your member discount.
Shipping cost and sales tax will be added later during checkout

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