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Tax Guidance/Update for the Practicing CPA/Accountant

August 15 @ 8:30 am - 4:45 pm SA CPA Training Center $255 – $425
Course Number: 2019081538

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
  • new 2017 Tax Act Provisions such as Opportunity Zones and Section 199A

 

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.

Tickets

Tickets are not available as this event has passed.

Details

Date:
August 15
Time:
8:30 am - 4:45 pm
Cost:
$255 – $425
Event Categories:
,
Event Tags:
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Organizer

Robert Nelson, JD, CPA, Member, Dykema

Venue

SA CPA Training Center
901 NE Loop 410
San Antonio, TX 78209 United States
+ Google Map
Phone:
(210) 828-2722
Website:
/contact/#Directions
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