Webcast: 2017 Federal Tax Update with Walter Nunnallee

295  |  Partner Virtual Events  |  Update  |  Scheduled

Description

Recent tax legislation, including provisions of the Protecting Americans from Tax Hikes (PATH) Act provisions allowing R&E credit against employer's FICA tax liability, 50% 168(k) for "qualified improvement property," accelerated due dates for filing W-2s, new preparer "due diligence" rules and new rules for education expenses; important regulation provisions (Including regulations concerning the new basis consistency rules for assets received from an estate and the regulations concerning the new basis consistency rules for assets received form an estate and the regulations concerning reporting of specified foreign financial assets held by entities), court cases, rulings, etc.; developments concerning the reimbursement of employees' (including S corporation owner/employees) individual health insurance policy premiums and other ACA developments; IRS audit issues and other practical problems affecting CPAs. The developments covered will be those important to practitioners and CPAs in industry. Tax planning opportunities will be emphasized.

Credits

Number of Credits Type of Credits
6.75 CLE
8 Tax

Prerequisites

The course format is designed to update CPAs with various levels of experience.

Preparation

Download course material prior to event.

Prices

Member (Early Bird)
$295.00
Non-Member (Early Bird)
$395.00
Member
$345.00
Non-Member
$445.00
Your Price: $395.00

This is your base price and does not reflect any additional session fees, optional add-ons, or guest registrations. Early Bird rates will be applied to all registrations made prior to November 29, 2017.

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$25.00

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Facilitators

Walter H. Nunnallee, JD, LLM, CPA

Walter H. Nunnallee, Esq., CPA, served as a professor of tax law at North Carolina Central University School of Law, Durham, North Carolina from 1986 to 2010. Mr. Nunnallee has also served as visiting interim professor at the University of Florida College of Law and as an adjunct professor of tax law at University of North Carolina School of Law, Duke University School of Law, and the Graduate Tax Program at the University of Florida College of Law.

He worked as a CPA with KPMG, Raleigh, North Carolina from 1975 to 1978, and from 1981 through 1988 he was an attorney with the law firms of Poyner & Spruill and Manning, Fulton and Skinner, Raleigh, North Carolina. His academic credentials include a B.S. from Florida State University, a J.D. from the University of North Carolina, and an LL.M. in Taxation from the University of Florida (where he finished first in his class).

He has authored numerous tax articles published in the Oregon Law Review, The Tax Lawyer, Tax Notes, and The Review Of Taxation Of Individuals.

Mr. Nunnallee has frequently lectured at tax conferences including the University of Montana School of Law Tax Institute; Southern Federal Tax Institute, Virginia Tax Conference, University of North Carolina School of Law Annual Tax Institute; and various state tax institutes. He is a frequent discussion leader for tax-oriented CPE seminars throughout the country. He is also a member of the North Carolina Association of Certified Public Accountants and the North Carolina Bar Association (past chairman of the Tax Section, 1991-92). He serves on the Board of Advisers of the J. Nelson Young Tax Institute.

Mr. Nunnallee has been a partner with Don Farmer, CPA, PA since 1991 presenting tax seminars around the country.

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