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AICPA's 2012 Corporate Income Tax Returns Workshop by Sid Kess

Author/Moderator: Sidney Kess, CPA, J.D., LL.M. and Bill Harden, CPA, ChFC, Ph.D.
Publisher: AICPA
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Give yourself the AICPA advantage with our unique perspective on the latest tax changes including the recent Tax Acts. Look at the most recent tax laws and other practical developments affecting corporations and pass-through entities. Consider the real world practical applications designed by national tax experts Sid Kess and Bill Harden.

Objectives: 

  • Understand the latest tax developments
  • Advise clients and employees on the latest tax-planning ideas
  • Apply recent tax developments and legislative changes, including the 2010 Tax Relief Act, for the greatest benefit to your clients

Prerequisite:  Basic knowledge of corporate taxation

Advanced Preparation: None

NASBA Field of Study: Taxes
Level: Intermediate
Recommended CPE Credit: 29.5
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Product# 735217
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