This includes sessions from the conference: 2023 AICPA & CIMA National Tax and Sophisticated Tax Conference
Sessions Included:
Conference Welcome | Keynote Presentation: Are you Future Ready? ChatGPT, Generative AI and the World of Tax (Nov 13, 2023 09:00 AM)
AICPA Tax Division Update (Nov 14, 2023 08:00 AM)
The Rise of Generative AI for Tax Research: Sponsored by Blue J Legal (Nov 14, 2023 08:00 AM)
Leveraging the power of STEM to solve for the Accountant Shortage (Nov 14, 2023 08:00 AM)
Current Tax Developments for Individuals (Nov 13, 2023 10:55 AM)
Partnership Tax Saving Strategies (Nov 13, 2023 10:55 AM)
Cybersecurity and Your Role as a Tax Professional (Nov 13, 2023 10:55 AM)
Post-Mortem Income Tax Planning: What Do You Need to Know and Do When a Client Dies? (Nov 13, 2023 10:55 AM)
Current Tax Developments for Business (Nov 13, 2023 01:25 PM)
Creating Mental Wealth (Nov 14, 2023 08:00 AM)
Current Developments in Trusts and Estates (Nov 13, 2023 01:25 PM)
Current Developments in State Income Taxation: Individual and Business (Nov 13, 2023 03:10 PM)
How to Have an Estate Planning Conversation with your Client (Individuals and Businesses) (Nov 13, 2023 03:10 PM)
Real Estate Developments (Nov 13, 2023 04:20 PM)
Balancing R&D Capitalization with Credits (Nov 13, 2023 04:20 PM)
When to Call a Lawyer Before you Need a Lawyer: Privilege, Practice and Procedure (Nov 13, 2023 04:20 PM)
Incorporating Personal Financial Planning into Tax Compliance Practices (Nov 13, 2023 04:20 PM)
Corporate Transparency Act: T-Minus Seven Weeks to Launch! (Nov 14, 2023 11:50 AM)
Don’t Get Blindsided: Pillar 2 Could Become Your Client's Next Nightmare (Nov 14, 2023 11:50 AM)
Advanced Planning Strategies for Health Savings Accounts (Nov 14, 2023 11:50 AM)
The Top Tax Cases of All Time (Nov 14, 2023 01:40 PM)
State of the Accounting Industry – Current Trends and Opportunities in CPA Firm M&A and Private Equity (Nov 14, 2023 01:40 PM)
Secure 2.0: Planning Opportunities for Individuals & Businesses (Nov 14, 2023 01:40 PM)
S Corporations: Red Flags in the Basis Calculation (Nov 14, 2023 03:15 PM)
Navigating Foreign Information Reporting: FBAR, Form 8938, and Other International Forms (Nov 14, 2023 03:15 PM)
The Intersection of Tax and ESG (Nov 14, 2023 03:15 PM)
Puerto Rico Tax Strategies: Acts 20/22/60 (Nov 14, 2023 03:15 PM)
Navigating Pass-Through Entity Tax: Federal and State Challenges (Nov 14, 2023 04:25 PM)
Tax Practice Resiliency (Nov 14, 2023 04:25 PM)
Successful Charitable Gifts: Choice of Donee and Substantiation Compliance (Nov 14, 2023 04:25 PM)