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LAREDO: Tax Guidance for the Practicing CPA and Accountant (CANCELLED due to low enrollment)

November 8, 2018 @ 8:30 am - 4:45 pm IBC Bank Administrative Offices
Course Number: 2018110808

Nonmembers CPAs pay an additional $21.25 per credit hour for CE classes; nonmember CPAs will be held responsible for paying this additional amount.

 

This newly-developed course will provide an expansive discussion and overview of various tax issues currently being confronted by CPAs and accountants. Specifically, it will discuss

  • compensation related issues (options, deferred comp., restricted stock)
  • expense reimbursements
  • employee/independent contractors
  • corporate structuring alternatives
  • dealing with IRS audit
  • collections and controversies
  • multi-state and Texas corporate tax and sales tax issues
  • Comptroller controversies
  • ESOPs
  • Delaware holding companies
  • foreign tax issues
  • joint ventures
  • corporate and partnership entity issues
  • tax-free reorganizations
  • selected estate and gift tax issues

 

Learning Objective(s):  Participants will obtain a broad understanding and update of a variety of tax issues confronted by CPAs and accountants in day-to-day operations.

 

Prerequisites: The method of presentation is group-live instruction and the program level is basic to intermediate.  There are no prerequisites for this course nor is there any advanced preparation required.

Details

Date:
November 8, 2018
Time:
8:30 am - 4:45 pm
Event Categories:
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Event Tags:
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Organizer

Robert Nelson, JD, CPA, Member, Dykema

Venue

IBC Bank Administrative Offices
2418 Jacaman Rd.
Laredo, TX 78041 United States
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