Individual Income & Tax Compliance Annual Update

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  • Date/Time
    • Dec 13, 2021
    • Sign In: 7:45am (MT)
    • Program: 8:00am - 11:30am (MT)
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  • Location
    • ISCPA Enrichment Center
      1649 W Shoreline Drive #202
      Boise, ID 83702
    • Map
  • Credits
    • 4.00
  • Credit Type(s)
    • Taxation (4.00)
  • Prerequisites
    • Two+ years of tax experience

  • Vendor
    • AICPA
  • Level
    • Update
  • Fields of Study
    • Taxes
  • Message
    • 1/2 hour lunch included if attending both am & pm

Description

NEW EVENT

Save time and keep current on the latest tax developments! This 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).

Designed For

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

Objectives

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

  • IRS administrative issues, compliance and new forms
  • Return preparation applications
  • Strategies for tax savings
  • New tax return disclosures
  • Advanced Prep

    • Download Manual
    • Review ISCPA Parking Map

    If you need this reported to the IRS for CE credit, email CPE@idcpa.org

    Register Now

    Or Attend Online

    Leaders

    Gregory Carnes

    Dr. Gregory Carnes serves as Dean of the College of Business at the University of North Alabama. He came to UNA in 2007 as the Raburn Eminent Scholar of Accounting. He previously served as President of the Accounting Program Leadership Group, President-Elect of the Federation of Schools of Accountancy, and Secretary of the American Taxation Association.

    Dr. Carnes has also served as chair of the Department of Accountancy at Northern Illinois University and Dean of the College of Business at Lipscomb University. Dr. Carnes has published approximately 30 articles in journals such as The Journal of Economic Psychology, Journal of the American Taxation Association, Advances in Taxation, The Journal of International Accounting, Auditing, and Taxation, The Tax Adviser, Taxation for Accountants, Taxation for Lawyers, and The CPA Journal.

    He is a contributing author on South-Western Federal Taxation: Individual Income Taxes, a popular textbook used in undergraduate taxation courses. He also authors material for Wiley/CPA Excel, one of the nation’s leading CPA Review courses. He has also provided tax training for national accounting firms and the AICPA. He is a member of the AICPA, the American Accounting Association, the Alabama Society of CPAs, and the American Taxation Association.

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