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Annual Tax Update: Individuals and Sole Proprietors

When
Dec. 13
8:00 a.m. - 4:00 p.m.

Where
Best Western Premier the Central Hotel & Conference Center
Harrisburg - Map it

CPE Credits
8-Tax

Details

 Pricing

PICPA Member: $275 | Nonmember: $375

CLE Credit Add-On: $50


 More Information

Course No.
757702
Level
Update
Prerequisites
Familiarity with federal tax issues for individuals
Note

AICPA Members save $30!

Description

Learn what’s new and what's changed in federal individual income tax and how it applies to real-world taxpayers. Discuss the latest tax legislation, court decisions, and IRS pronouncements. Gather insight and strategies from practicing tax professionals.

Highlights

  • Latest tax legislation, court rulings, and IRS pronouncements
  • Practical return preparation tips
  • Pass-through entities and Schedules C and E
  • Tax-saving ideas and planning strategies
  • Developments on estates, gifts, and trusts
  • Depreciation and amortization


Speaker(s)

Pamela J. Davis-Vaughn, CPA

Pamela J. Davis-Vaughn is a general practitioner providing accounting, tax, and consulting services to clients located across the United States from her office in Dallas, Texas. Her teaching career started when she designed and taught undergraduate and graduate courses in state and local tax at Texas universities, including Baylor, Texas Tech, and the University of Texas in Arlington.

Pam has over 30 years’ experience in both public and private accounting sectors. Her public experience ranges from a Big Four firm where she assisted several Fortune 500 companies in restructuring their operations to provide state income and franchise tax savings, participating on the mergers and acquisitions team, and serving as the Southwest Area Employment Tax practice leader, to providing tax consulting services for clients of a regional firm in Dallas, Texas. Her experience in the private sector as CFO of a Dallas-based manufacturer servicing the telecom industry, CFO of a printing and direct mail company, and tax and accounting manager of a large independent oil and gas exploration firm, provide her with significant insight into the challenges faced by those practicing in industry.

In addition to her accounting practice, Pam has ownership in and manages an organic farm in upstate New York, a construction and excavation business in upstate New York, and a printing and direct mail business in Dallas, Texas. She also has experience working in the oil fields in Kansas, Oklahoma, Arkansas, and Texas.

Pam holds a BS degree in Business and Accounting from the University of Kansas, an MBA from Wichita State University, and completed post-graduate work in International Tax at New York University. She holds a license to practice in Kansas, Texas, and New York. 

2/2018


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