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Tax Guidance/Update for the Practicing CPA/Accountant

August 15, 2019 @ 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.


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August 15, 2019
8:30 am - 4:45 pm
$255 – $425
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Robert Nelson, JD, CPA, Member, Dykema Gossett PLLC


SA CPA Training Center
901 NE Loop 410
San Antonio, TX 78209 United States
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(210) 828-2722