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Partnerships and the Pandemic: AARs, Amended Returns, and Other Issues
Nov 17, 2020
Collection: AICPA National Tax & Sophisticated Tax Conferences with Private Foundation Summit 2020
Credits: None available.
Type:
Session
Speakers:
Sarah Allen-Anthony
, CPA, Partner, Crowe LLP
Holly O. Paz
, J.D., Director, Pass Through Entities Practice Area in the Large Business and International Division, Internal Revenue Service
Rochelle Hodes
, J.D., LL.M. (Taxation), Principal, Crowe LLP
Tags:
Dual Perspectives
CFP
EA
NTA
Standard: $49.00
Add to Cart
Tax Doctrines Tax Geeks Need to Know to Be Better Tax Practitioners: Part 2
Nov 17, 2020
Collection: AICPA National Tax & Sophisticated Tax Conferences with Private Foundation Summit 2020
Credits: None available.
Type:
Session
Speakers:
Annette Nellen
, CPA, CGMA, Esq, Professor, San Jose State University
Tags:
Practitioners View
CFP
EA
NTA
Standard: $49.00
Add to Cart
20:20 View of International Tax-Part III Foreign Inbound
Nov 17, 2020
Collection: AICPA National Tax & Sophisticated Tax Conferences with Private Foundation Summit 2020
Credits: None available.
Type:
Session
Speakers:
Chaya Siegfried
, CPA, MST, Lead, International Business Tax Services, Withum
Robert Russell
, CPA, J.D., LL.M. Taxation, Counsel, Kostelanetz & Fink, LLP
Tags:
Practitioners View
CFP
EA
NTA
Standard: $49.00
Add to Cart
Partnership: Part II
Nov 17, 2020
Collection: AICPA National Tax & Sophisticated Tax Conferences with Private Foundation Summit 2020
Credits: None available.
Type:
Session
Speakers:
Brian Lovett
, CPA, CGMA, JD, Partner, Withum
Tony Nitti
, CPA, Partner - National Tax, EY
Tags:
Practitioners View
CFP
EA
NTA
Standard: $49.00
Add to Cart
20:20 View of International Tax-Part I Foreign Outbound
Nov 17, 2020
Collection: AICPA National Tax & Sophisticated Tax Conferences with Private Foundation Summit 2020
Credits: None available.
Type:
Session
Speakers:
Robert Russell
, CPA, J.D., LL.M. Taxation, Counsel, Kostelanetz & Fink, LLP
Chaya Siegfried
, CPA, MST, Lead, International Business Tax Services, Withum
Tags:
Practitioners View
CFP
EA
NTA
Standard: $49.00
Add to Cart
Partnership: Part I
Nov 17, 2020
Collection: AICPA National Tax & Sophisticated Tax Conferences with Private Foundation Summit 2020
Credits: None available.
Type:
Session
Speakers:
Brian Lovett
, CPA, CGMA, JD, Partner, Withum
Tony Nitti
, CPA, Partner - National Tax, EY
Tags:
Practitioners View
CFP
EA
NTA
Standard: $49.00
Add to Cart
Tax Profession in the Virtual Environment
Nov 16, 2020
Collection: AICPA National Tax & Sophisticated Tax Conferences with Private Foundation Summit 2020
Credits: None available.
Type:
Session
Speakers:
DANIEL T. MOORE
, CPA, Sole Practitioner, D.T. Moore & Company
Tags:
Practitioners View
EA
NTA
Standard: $49.00
Add to Cart
Navigating The Maze of Old and New Loss Limitations
Nov 16, 2020
Collection: AICPA National Tax & Sophisticated Tax Conferences with Private Foundation Summit 2020
Credits: None available.
Type:
Session
Speakers:
Troy Lewis
, CPA, CGMA, Associate Teaching Professor, BYU
Rob Keller
, CPA, JD, LL.M. (Taxation), Partner, Washington National Tax, KPMG
David H. Kirk
, J.D., LL.M. Taxation, National Tax Partner, Ernst & Young LLP
Tags:
Practitioners View
CFP
EA
NTA
Standard: $49.00
Add to Cart
What's Happening in the Tax Ethics Arena?
Nov 16, 2020
Collection: AICPA National Tax & Sophisticated Tax Conferences with Private Foundation Summit 2020
Credits: None available.
Type:
Session
Speakers:
Kip Dellinger
, CPA, Senior Tax Partner, Cooper Moss Resnick Klein & Co LLP
Joe Scutellaro
, CPA, Tax Partner, CohnReznick, LLP
Tags:
Practitioners View
CFP
EA
NTA
Standard: $49.00
Add to Cart
Choice of Entity Myths: Reality vs Fantasy
Nov 16, 2020
Collection: AICPA National Tax & Sophisticated Tax Conferences with Private Foundation Summit 2020
Credits: None available.
Type:
Session
Speakers:
Christopher W. Hesse
, CPA, Principal, CLA
Tags:
Practitioners View
CFP
EA
NTA
Standard: $49.00
Add to Cart
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