product-image
Annual Tax Update: Corporations and Pass-Through Entities
Tax
Webcast

Annual Tax Update: Corporations and Pass-Through Entities

This updated course reviews all new relevant federal tax guidance, including the effects of the Inflation Reduction Act.

Do you have an AICPA or CIMA membership? Log in to apply your member discount.

Format

Webcast

NASBA Field of Study

Taxes

Level

Update

CPE Credits

8

Instructor

J. William Harden

Availability

3 months

Product Number

VATCP22120

 View  
 Business & partner 
Product Details

Get ready for the upcoming tax season

Understand what’s new and what has changed in the federal business income tax arena.

This updated course provides up-to-the-minute guidance on the latest tax legislation, including the Inflation Reduction Act, court decisions, and IRS pronouncements.

Gain practical insights and valuable tax-saving strategies from AICPA’s seasoned tax professionals who know what the new laws, rules, and court rulings can mean for real-world taxpayers.

Key Topics

  • Latest tax legislation, court rulings, and IRS pronouncements related to corporations and pass-through
  • Practical tips for return preparation
  • Latest developments for businesses
  • Tax-saving ideas
  • Unique insights into new planning strategies
  • Latest developments on accounting methods and foreign tax issues.

Learning Outcomes

  • Identify and recall how to comply with the latest requirements resulting from federal tax statutes, regulations, cases, and rulings.
  • Use new planning ideas for businesses resulting from recent tax changes.
  • Identify the correct 2022 rate tables applicable to filers.

Who Will Benefit

  • Tax practitioners in public practice and industry who need to stay on top of the latest changes in federal tax law for corporations and partnership.
More Details
NASBA Field of Study
Taxes
Level
Update
Prerequisites
Familiarity with federal tax issues for businesses
Access
This is a digital product. With full paid access the content will be available to you for 3 months after purchase date.
Duration
8 hrs
Pricing
Do you have an AICPA or CIMA membership? Log in to apply your member discount.

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. Email client.support@aicpa-cima.com
US customers call 1-800-634-6780 (option 1)

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.

Ratings and reviews

Cancellation Policy
View our Cancellation policy here

Related content