This course reviews current-year developments, recurring problems, and planning ideas. Using a combination of humor and examples, we will focus on tax developments that affect 2023 individual income tax planning and return preparation.
December 4, 2023, 8:00-4:00 pm | Online | AICPA
Members: $325.00, Non-members: $425.00
CPE Categories: Taxation (8 CPE)
Interest Areas: Individual Taxation, Taxation
This course reviews current-year developments, recurring problems, and planning ideas. Using a combination of humor and
examples, we will focus on tax developments that affect 2023 individual income tax planning and return preparation.
The Materials Include A Review of Individual Income Taxation Including:
Individuals who prepare individual income tax returns or who engage in individual income tax planning.
At least one “Tax Season.”
J. William Harden, Ph.D., CPA, ChFC, University of NC Greensboro / Greensboro, NC Bill is an Associate Professor in the Bryan School of Business and Economics at UNC Greensboro, where he teaches tax courses on flow-through entities, individual and corporate tax, tax research, IRS practices and ethics. Bill has over twenty years of experience in taxation. He began his public accounting career in 1990 in the Dallas office of one of the Big Six accounting firms. In addition to his university teaching, Bill consults on tax and financial planning issues and maintains a sole practice in North Carolina, focusing on taxation and financial consulting for small businesses and individuals. Bill has testified before the House Ways and Means Oversight Sub-Committee on internet taxation issues. He was the recipient of a Lybrand Certificate of Merit in 2002. Bill has been involved in CPE instruction for over a decade. He was the author of the AICPA's tax update courses from 2007 through 2012 and received AICPA instructor awards in 2011, 2012 and 2013. Bill also received NCACPA outstanding instructor awards in 2009, 2010 and 2011. Bill has authored over 30 publications in tax accounting and financial planning journals, including the Journal of Financial Service Professionals, Strategic Finance, National Tax Journal, Journal of Business Finance and Accounting, Tax Notes, Tax Advisor, Journal of the American Society of CLU and ChFC. Mr. Harden is currently a member of the American Accounting Association, the American Taxation Association, the National Tax Association, the AICPA, and the North Carolina Association of CPAs. He is a past board member of the Piedmont Chapter of the NCACPA.
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