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Live Webcast Replay

Allison McLeod's 2024 Federal Tax Updates for Business Entities - 8 Hour


Total Credits: 8 including 8 Taxes - Technical

Average Rating:
   8
Categories:
Tax |  ACPEN Tax Institute |  IRS Approved
Faculty:
Allison M. McLeod, LL.M., CPA
Course Levels:
Basic
Duration:
8 Hours
License:
Product Setting: Expires 30 day(s) after program date.

Dates
Please Note: Programs with a ☾ insignia begin after 5pm or air on the weekend.


Description

The tax landscape is constantly changing, challenging tax practitioner to stay abreast of these developments.  This eight hour program will cover issues unique to business entities, including new court decisions, recent IRS publications, and the latest tax legislation that will impact businesses and individuals.  The remaining time will be spent on IRS procedure and other issues. This course will provide a concise look at the hottest topics affecting every tax practitioner. 

**Please Note:  If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to kori.herrera@acpen.com.

Basic Course Information

Learning Objectives
  • Understand the newest tax developments and changes to the Internal Revenue Code
  • Learn effective and efficient techniques for implementing new standards
  • Become familiar with recent court cases and Treasury publications affecting individuals and business entities
  • Acquire a working knowledge of recent changes to IRS procedure
  • Become conversant of recently issued tax court opinions and their implications to taxpayers
  • Know the status of upcoming tax legislation and how it might affect clients

Major Subjects
  • Current business entity tax issues
  • Any current tax legislation occurring during the period
  • Other issues affecting the profession, including IRS procedure, current cases, payroll, and other federal tax issues

Course Materials

Faculty

Allison M. McLeod, LL.M., CPA's Profile

Allison M. McLeod, LL.M., CPA Related Seminars and Products


Allison M. (Yee) McLeod, LL.M., JD, CPA, is currently a Senior Lecturer at the University of North Texas in Denton, Texas.   She received Bachelor of Business Administration and Juris Doctor degrees from Baylor University, and a Master of Legal Letters (LL.M.) degree specializing in Taxation from the Southern Methodist University School of Law. Professor McLeod has also studied British and Art History at the University of Sussex, England. 

Prior to joining the UNT faculty in 2010, Professor McLeod held the position of Director of Tax Planning and IRS Audits for Lehigh Hanson North America, a major manufacturer of cement, aggregates and other building materials. Her practice included both federal and international tax planning. Professor McLeod also spent thirteen years specializing in Tax Planning with the JCPenney Corporation, Inc., and two years with Deloitte & Touche in Dallas.

Professor McLeod has taught at the university level graduate classes on Ethics, Tax Research, Multi-jurisdictional Taxation and Corporate Income Tax.   She also lectures in Financial Accounting and Individual Taxation on an undergraduate level.  She has taught at the UNT College of Law as adjunct faculty and works part-time at the law firm of Grable Martin Fulton, PLLC.   Since 2011, Professor McLeod has been honored to present live and on-line ethics CPE classes to CPAs across the nation.  She also serves as an expert witness in accounting malpractice cases and maintains a small private practice serving individuals and small businesses.  Professor McLeod has also taught at the University of North Texas College of Law as adjunct faculty.  She is currently serving on the Professional Ethics Committee of the Texas Society of CPAs.

Professor McLeod is licensed to practice law by the State Bar of Texas since 1992 and has been a Certified Public Accountant since 1993.  


Dates

Tue, Nov 26, 2024 - 11:00am to 06:31pm EST
Mon, Dec 09, 2024 - 09:00am to 04:31pm EST
Thu, Dec 19, 2024 - 10:00am to 05:31pm EST
Sat, Dec 28, 2024 - 11:00am to 06:31pm EST
Thu, Jan 02, 2025 - 09:00am to 04:31pm EST
Tue, Jan 14, 2025 - 10:00am to 05:31pm EST
Fri, Feb 07, 2025 - 11:00am to 06:31pm EST
Tue, Feb 25, 2025 - 09:00am to 04:31pm EST
Sat, Mar 08, 2025 - 10:00am to 05:31pm EST
Mon, Mar 17, 2025 - 11:00am to 06:31pm EDT
Tue, Apr 15, 2025 - 09:00am to 04:31pm EDT
Wed, Apr 30, 2025 - 10:00am to 05:31pm EDT
Thu, May 08, 2025 - 11:00am to 06:31pm EDT
Wed, May 28, 2025 - 09:00am to 04:31pm EDT

Additional Info

Basic Course Information

Prerequisites

None


Advanced Preparation

None


Designed For

This course is suitable for Corporate tax and finance executives, directors, managers and staff, CPAs, CAs Enrolled Agents, accountants, attorneys and business/financial advisors who work with and advise businesses that have tax implications.  All in-house and public practice tax professionals will benefit from this timely and insightful seminar. 


Original Recording Date

08/2024


Course Developer

Allison McLeod


Date Added to Catalog

03/25/2024


Yellow Book

No


Additional Information

Complaint Resolution Policy

Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199). 


Official Registry Statement

Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org


Instructional Delivery Method

Group Internet Based


Course Registration Requirements

Online Registration


Refund/Cancellation Policy

Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer. 


Reviews

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Overall:      4.1

Total Reviews: 8