Content Provider
Allsionmcleod logo
Middlebanner long07092024
Handout Materials
Presentation Slides
Additional Materials
Webinar Technical FAQs
Cpece webinars
2022-23 Federal Tax Updates for Business Entities: IRS Procedure & Legislation

2022-23 FEDERAL TAX UPDATES FOR BUSINESS ENTITIES: IRS PROCEDURE & LEGISLATION

Cost $30.00
Presentation Length 2.0 hours

Recorded DateJanuary 18, 2023
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Course Description

Seismic changes in tax legislation are currently taking place, and the well-informed tax practitioner will want to attend this two-hour program in order to stay abreast of these developments. This program will cover new court decisions, recent IRS publications, and the latest tax legislation that will impact businesses.  The remaining time will be spent on IRS procedures and other issues. This course will provide a concise look at the hottest topics affecting every tax practitioner.  
 
Who should attend: This course is suitable for corporate tax and finance executives, directors, managers and staff, CPAs, CAs Enrolled Agents, accountants, attorneys, and business/financial advisors who work with and advise businesses that have tax implications. All in-house and public practice tax professionals will benefit from this timely and insightful seminar.

Learning Objectives:


  • Identify the newest tax developments and changes to the Internal Revenue Code

  • List effective and efficient techniques for implementing new standards

  • Recognize recent court cases and Treasury publications affecting business entities

  • Acquire a working knowledge of recent changes to IRS procedure

  • Give examples of recently issued tax court opinions and their implications to taxpayers

  • Summarize upcoming tax legislation and how it might affect clients

Not logged
PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
Linkedin
Allsionmcleod logo

Professor Allison McLeod is currently a full-time Senior Lecturer at the University of North Texas and has taught classes in Corporate Income Taxes, Multi-jurisdictional Taxation, Individual Taxes, Tax Research, Ethics and Financial Accounting. Prior to going into academia, she worked for 18 years in industry and in a Big Four accounting firm. Professor McLeod earned a law degree from Baylor School of Law, and an LL.M. degree in Taxation from Southern Methodist School of Law. She has been a licensed CPA since 1993 and has been licensed to practice law since 1992.

 

User-added image

About Our Presenter

Allsionmcleod logo

Allison M. (Yee) McLeod, LL.M., JD, CPA, has served as an expert witness in multi-million dollar cases involving tax litigation and accounting malpractice.

Professor McLeod is also a full-time Senior Lecturer at the University of North Texas in Denton, Texas.  Her courses included Ethics, Corporate Taxation, Tax Research and Financial Accounting.