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Advanced Individual Income Tax Workshop


Total Credits: 8 including 8 Taxes - Technical

Average Rating:
   101
Categories:
IRS Approved |  Partner Produced |  Tax
Faculty:
Walter H. Nunnallee, Esq., CPA
Course Levels:
Advanced
Duration:
8 Hours
License:
Product Setting: Expires 40 day(s) after program date.

Dates


Description

In this course, we review: Current year developments, recurring problems, and planning ideas. Using a combination of humor and examples, we will focus on tax developments that affect 2017 individual income tax planning. As time permits, we will also review the major areas of individual income taxation to fine tune practitioners for “Tax Season.”

 

**Please Note:  If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.

Basic Course Information

Learning Objectives

*To prepare for “Tax Season” and to review and update corporate and other business tax planning ideas

*To review existing rules and to learn new law changes

*The course includes a 600+ page reference Manual with each Chapter containing basic rules, selected items of interest, 2017 developments, planning ideas, and listings of related IRS Forms and Publications

*The Manual will also have segments devoted entirely to 2017 legislation


Major Subjects

*2017 corporate/business tax developments

*A detailed discussion of all significant 2017 legislation impacting the taxation of corporations and other businesses

*A review of both legislative and non-legislative provisions first effective in 2017

*2017 developments that may warrant amended returns

*Planning opportunities in light of 2017 tax developments


Course Materials

Faculty

Walter H. Nunnallee, Esq., CPA Related Seminars and Products


Walter H. Nunnallee, Esq., CPA, is a professor of tax law at North Carolina Central University School of Law, Durham, North Carolina. He worked as a CPA with Peat, Marwick, Main CPAs, Raleigh, North Carolina from 1975 to 1978, and from 1981 through 1988 he was an attorney with the law firms of Poyner & Spruill and Manning, Fulton and Skinner, Raleigh, North Carolina. His academic credentials include a B.S. from Florida State University, a J.D. from the University of North Carolina, and an LL.M in Taxation from the University of Florida (where he finished first in his class).

He has authored numerous tax articles published in The Tax Lawyer, Tax Notes, and The Review Of Taxation Of Individuals.

Mr. Nunnallee frequently lectures at tax conferences including the University of Montana School of Law Tax Institute; the University of North Carolina School of Law Annual Tax Institute; and various state tax institutes. He is a frequent discussion leader for tax oriented CPE seminars throughout the country. Mr. Nunnallee served as visiting interim professor at the University of Florida School of Law 1985-1986, and is a member of the North Carolina Association of Certified Public Accountants and the North Carolina Bar Association (past chairman of the Tax Section, 1991-92). He also serves on the Board of Advisers of the J. Nelson Young Tax Institute.

Mr. Nunnallee has been a partner with Don Farmer, CPA, PA since 1991 presenting tax seminars around the country. In 1999, Mr. Nunnallee won the R. Donald Farmer award as the highest rated tax lecturer in North Carolina. He has won several "outstanding discussion leader" designations awarded by the North Carolina Association of CPAs during his affiliation with Don Farmer CPA, PA.


Additional Info

Basic Course Information

Prerequisites At least one “Tax Season.”
Advanced Preparation None
Designed For Individuals who prepare income tax returns for businesses or who are involved in income tax planning for businesses
Original Recording Date 01/15/2018
Yellow Book No
Date Added to Catalog 09/28/2017

Additional Information

Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Official Registry Statement

Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org


Instructional Delivery Method Group Internet Based
Course Registration Requirements Online Registration
Refund/Cancellation Policy Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.

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Overall:      4.8

Total Reviews: 101