October 18, 2021 8:00am – 3:30pm Map & Directions 602-252-4144

Webcast: AICPA's Annual Federal Tax Update

Online registrations are currently closed, please call (602) 324-6847 for additional registration options

Description

Save time and keep current on the latest tax developments! This comprehensive course covers all legislative, judicial and IRS developments of the past year with a focus on implementation and compliance. Discover how to effectively and confidently complete tax planning and compliance engagements. Cover current developments affecting individuals (including those regarding income, deductions and losses, tax calculations, individual credits, filing matters), business entities (including those regarding S Corporations and their shareholders, C Corporations, partnerships), estates and trusts, retirement plans and more.

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

Identify planning strategies and compliance actions resulting from the latest changes to federal tax statutes, regulations, cases and rulings.

Course Level

Update

Vendor

AICPA More With This Vendor

Designed For

Public accounting senior associates, managers and partners; tax professionals in company finance or tax departments.

Prerequisites

Two years of tax experience.

Event Leaders

Peterson, David E.

Rating: 4.75


David Peters is the Founder and Owner of David Peters Financial Group and Peters Tax Preparation & Consulting, PC. Peters has over fourteen years of experience in financial services, including 3 years in the hedge fund industry and six years in the insurance industry. Peters was the first-ever Chief Financial Officer at Compare.com - a position he held for more than three years.

Currently, Peters is a National Instructor for the AICPA, Surgent, and Kaplan. He regularly teaches courses in accounting, finance, insurance, financial planning, and ethics throughout the United States. Peters holds four masters degrees, and is pursuing his PhD in Financial Planning. He contributes regularly to various CPA publications, including NCACPA’s Interim Report, SCACPA’s CPA Report, and VSCPA’s Disclosures. Peters was also a co-author of the 2018 Virginia CPA Ethics course – a required course for all CPA’s licensed in the Commonwealth of Virginia.


More With Peterson, David E.

Highlights

  • Return preparation applications.
  • Strategies for tax savings.
  • Business entity changes.
  • IRS administrative issues, compliance and new forms.
  • Court cases settled in the last year that provide tax return guidance.
  • Position authority.
  • IRS rulings, procedures and notices for the last year.
  • New tax return disclosures.

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