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8-Tax CPE Credits
Identify tax planning strategies and compliance actions resulting from the latest changes to federal tax statutes, regulations, cases, and rulings. Discuss developments affecting individuals (including those regarding income, deductions and losses, tax calculations, individual credits, and filing matters), business entities (including those regarding S corporations and their shareholders, C corporations, and partnerships), estates and trusts, retirement plans, and more. Highlights
Legislative, judicial, and IRS developments of the past year
Return preparation applications
Strategies for tax savings
Business entity changes
The new reality of estate planning
Income taxation of estates and trusts
IRS administrative issues, compliance, and new forms
Court cases settled in the past year that provide tax return guidance
Position authority
IRS rulings, procedures, and notices for the past year
New tax return disclosures
Registration
PICPA Member: $275 Nonmember: $375
More Information
Course No. 655900Level: Update
Prerequisites:
Two years of tax experience
Notes
AICPA Members save $30!
Speaker(s)
Brian Greenstein
Associate Professor of Accounting
Brian R. Greenstein, PhD Professor University of
Delaware
Brian R. Greenstein, PhD, is an accounting professor at
the Lerner College of Business and Economics at the University of Delaware.
Previously he served as the Director of Graduate Tax Programs and Chair of the
Department of Accounting and Taxation at Seton Hall University. Dr. Greenstein
started his career with an international CPA firm and currently maintains an
active consulting practice.
Dr. Greenstein has presented several hundred live seminars on various tax and
financial planning topics for State CPA societies, private accounting firms, and
the Internal Revenue Service. He has also written numerous articles appearing in
national publications such as the Journal of Taxation, The Tax Advisor, the CPA
Journal, the Journal of Corporate Taxation, Taxes -- The Tax Magazine, Taxation
for Lawyers, and the Review of Taxation of Individuals. His research has been
quoted by the Supreme Court of the United States in Indopco v. Commissioner, and
he actively contributes to the regulatory standard-setting process.