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WEBINAR: TAX GUIDANCE/UPDATE FOR THE PRACTICING CPA/ACCOUNTANT

July 23 @ 8:30 am - 4:30 pm Online $255 – $425.00
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COURSE #: 2020072338
INSTRUCTOR: Robert Nelson, JD, CPA
8 CE hours

 

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 online instruction and the program level is basic to intermediate.  There are no prerequisites for this course nor is there any advanced preparation required

 

Tickets

The numbers below include tickets for this event already in your cart. Clicking "Get Tickets" will allow you to edit any existing attendee information as well as change ticket quantities.
TXCPA Member/Non-CPA
$ 255.00
100 available
CPA Nonmember
$ 425.00
100 available

Details

Date:
July 23
Time:
8:30 am - 4:30 pm
Cost:
$255 – $425.00
Event Categories:
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Event Tags:
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Organizer

Robert Nelson, JD, CPA, Member, Dykema

Venue

Online
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