October 19, 2020 8:00am – 3:30pm Map & Directions 602-252-4144

Webcast: Hottest Tax Topics for 2020

Description

In the wake of the biggest Internal Revenue Code overhaul since 1986, business and individual clients are asking "how does this affect me?". They want to know if they're at risk, will they pay higher taxes and what strategies to employ under the new taxing regime.

This course arms you with the latest tax planning strategies to better serve your clients. Your knowledge of the hottest topics coming out of tax reform, and continuing legislative guidance, will bring added value to your services in the eyes of current and prospective clients. Learn how to better advise your clients by offering them the latest tax saving strategies.

Location

ASCPA Live Online Webcast
Phoenix, AZ 85034-6617

Registration Time

7:30am

Fees

Member:
$300
Non-CPA Staff:
$400
Non-CPA Staff (100% club):
$300
Non-CPA Staff (sole proprietor):
$300
Non-Member:
$400
Webcast
Taxation
8

Objectives

Recognize the detail sought by the IRS in reporting on both program service accomplishments and changes in operations in Part III of the Core Form.

Course Level

Intermediate

Vendor

AICPA More With This Vendor

Designed For

All practitioners.

Prerequisites

Basic understanding of individual and business taxation.

Event Leaders

Davis-Vaughn, Pamela

Rating: 4.42


Pamela J. Davis-Vaughn is a general practitioner providing accounting, tax, and consulting services to clients across the United States from her office in Painted Post, New York. This year she was honored by Surgent McCoy as their top discussion leader of 2010. Davis-Vaughn has designed and taught undergraduate and graduate courses in state and local tax at Texas universities, including Baylor and Texas Tech, and has been a highly rated speaker at the Controller’s Roundtable, a sponsored event for controllers of automobile dealerships in Texas. In addition to her accounting practice, Davis-Vaughn and her husband are owners of One Main Place Farms, an organic farming operation located in upstate New York. Davis-Vaugh has more than 25 years of 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, participated on the mergers and acquisitions team, and served as the Southwest Area Employment Tax practice leader to providing tax consulting services for closely held businesses of a 16-partner, 100-staff Dallas CPA firm. Her experience in the private sector as CFO of a Dallas based manufacturer servicing the telecom industry and Tax and Accounting Manager of a large independent oil and gas company provides her with significant insight into the challenges faced by those practicing in industry. Davis-Vaughn holds a BS degree in Business and Accounting from the University of Kansas, an MBA from Wichita State University, and has completed post-graduate work in International Tax at New York University. She holds a license to practice in Kansas, Texas, and New York.


More With Davis-Vaughn, Pamela

Highlights

  • Tax reform, legislative changes and IRS guidance that impacts individuals and businesses.
  • Section 199A Qualified Business Income deduction.
  • Court decision tax developments.
  • Qualified research credit.
  • Section 179 and bonus depreciation.
  • Tax advantaged savings accounts.
  • Tax benefits for education.
  • Tax preparer penalties.
  • Hot tax planning strategies for individuals and small businesses.
  • Roth IRA, IRA and retirement plan options.
  • And much more!

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