Year 2010 Tax Update [TAX 2010]

Full Description

Year 2010 Tax Update
Get your CPE with the best AES!

November 5, 2010
O'Malley's on the Green
Anchorage, Alaska
$295 ASCPA Member Fee
$370 Non Member Fee

This comprehensive Tax Update will cover all new tax legislation, the effects in 20092010 of the Emergency Economic Stabilization, Energy, Extenders, and AMT Acts of 2008; Worker, Retiree, and Employer Recovery Act of 2008; American Recovery and Reinvestment Act of 2008; President Obamas future tax legislation; and other new regulations, cases, and rulings in all areas of federal taxation, including:
New rules on discharge of debt and longer carryback of net operating loss.
Energy tax incentives.
Update on sale of principal residence.
Latest developments in like-kind exchanges, including vacation homes.
All new tax legislation; all proposed, temporary, and final regulations.
New developments in pension and IRA rules.
New developments for S corporations, LLCs, and partnerships.
Update on tax accounting changes, including:
o Expensing vs. capitalizing;
o Changes in method of accounting;
o Capitalizing intangibles;
o Deducting year-end employment taxes under economic performance test.
Depreciation update, including bonus depreciation and 179 deduction.
Schedule M-3 for C corporations, S corporations, and partnerships.
Marital dissolution update.
Update on IRS procedures and practices, including Circular 230. Earn one hour of regulatory ethics credit! (Does not fulfill North Carolina ethics requirement.)
Update on gift and estate tax rules.
Recent developments in employment and self-employment tax.
Course Level: Update
Prior Knowledge Required: None
Recommended Credit Hours: 8 (1 Regulatory Ethics)
Acronym: 2010 TU
Discussion Leader: Mark A.Vogel, J.D. LL.M. in Taxation, CPA

Mark A. Vogel is a professor and director of the University of Denver Graduate Tax Program, where his teaching responsibilities include courses in individual, fiduciary, partnership, and corporate taxation. He is the author of Divorce Taxation Guide and Individual Taxation and is a popular CPE instructor for more than 4,000 CPAs and attorneys each year.

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