CPAsNET: Tax Reform Update – Corporations and Pass-Through Entities (CL4BUS)

Course Description Schedule

Course Overview

The course price reflects the Association discount - no other discounts apply.

Delivery Format: Internet based virtual platform. Attendees should have a computer equipped with a camera to fully participate in the sessions. CPE will be issued by the AICPA.
Course Information: Nov 30, 2018, 12:00 pm – 3:45 pm Eastern
Product #: CL4BUS
Fee: $159.20 The fee reflects CPAsNET’s partner discount with the AICPA.

A minimum of ten (10) participants are required to hold this program.
Cancellation policy: If you need to cancel, please contact Cancellations received by Nov 14 will receive a full refund. Cancellations received after this date will receive a credit with the AICPA equal to half of the registration fee.

Gregory Carnes
Florence, AL

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.

Course Content

The monumental passing of the Tax Cuts and Jobs Act (TCJA) is resulting in historic tax reform that impacts nearly every American. Major changes are now affecting corporations and pass-through entities.
This virtual course will help you stay up to date with all the tax reform changes. We will provide a comprehensive overview of the tax changes and discuss planning considerations for corporations and pass-through entities.

Course Objectives

When you complete this course, you will be able to:

  • Identify corporate income tax changes.
  • Identify planning considerations for corporations and pass-through entities.
  • Recognize ways to advise clients on the impact of tax reform changes.
  • Analyze tax planning strategies after tax reform.
Online Training
Modality: V
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This is an Instructor-Led Classroom course
This green checkmark in the Upcoming Schedule below indicates that this session is Guaranteed to Run.
This is an Instructor-Led Online (ILO) course. These sessions are conducted via WebEx in a VoIP environment and require an Internet Connection and headset with microphone connected to your computer or laptop.
United States
Nov 30, 2018 Guaranteed to Run Online Training 12:00 US/Eastern Enroll