Publications | Book
The Property Tax Deskbook, 23rd Edition, 2018
Virtual 2020 May Tax Meeting: Tax Accounting [CC]
![Virtual 2020 May Tax Meeting: Tax Accounting [CC]](/content/dam/aba-cms-dotorg/products/ecd/ondemand/401074643/401074643.Def.L.png.transform/product-2x/img.png)
Virtual 2020 May Tax Meeting: Tax Accounting [CC]
Three panels over two hours including: CARES Act implementation, current developments with IRS speakers and Sections 162(f) and 162(q). See below for panel details.
Select your state to learn more about the credit details and status of CLE application. Credit is not available for states not listed.
2.00 total credit hours including
-
General
Status:
Approved
2.00 credit hours
Available until:
12/31/2024
2.00 total credit hours including
-
General
Status:
Available for credit
2.00 credit hours
Available until:
12/31/2024
2.00 total credit hours including
-
General
Status:
Available for credit
2.00 credit hours
Available until:
12/31/2024
2.00 total credit hours including
-
General
Status:
Approved
2.00 credit hours
Available until:
12/31/2024
2.00 total credit hours including
-
Substantive Law
Status:
Available for credit
2.00 credit hours
Available until:
06/16/2023
2.00 total credit hours including
-
General
Status:
Approved
2.00 credit hours
Available until:
12/31/2024
2.00 total credit hours including
-
General
Status:
Approved
2.00 credit hours
Available until:
12/31/2022
2.00 total credit hours including
-
General
Status:
Available for credit
2.00 credit hours
Available until:
12/31/2024
2.00 total credit hours including
-
General
Status:
Approved
2.00 credit hours
Available until:
06/16/2021
2.00 total credit hours including
-
General
Status:
Self apply
2.00 credit hours
Available until:
06/16/2023
2.50 total credit hours including
-
General
Status:
Approved
2.50 credit hours
Available until:
12/16/2021
2.00 total credit hours including
-
General
Status:
Applied for
2.00 credit hours
Available until:
06/16/2023
2.00 total credit hours including
-
General
Status:
Approved
2.00 credit hours
Available until:
06/16/2023
2.00 total credit hours including
-
General
Status:
Approved
2.00 credit hours
Available until:
12/31/2024
2.00 total credit hours including
-
General
Status:
Self apply
2.00 credit hours
Available until:
06/16/2025
2.00 total credit hours including
-
General
Status:
Approved
2.00 credit hours
Available until:
06/16/2022
2.00 total credit hours including
-
General
Status:
Applied for
2.00 credit hours
Available until:
06/16/2023
2.00 total credit hours including
-
General
Status:
Self apply
2.00 credit hours
Available until:
06/16/2021
2.00 total credit hours including
-
General
Status:
Approved
2.00 credit hours
Available until:
06/16/2021
2.00 total credit hours including
-
General
Status:
Self apply
2.00 credit hours
Available until:
06/16/2023
2.00 total credit hours including
-
General
Status:
Self apply
2.00 credit hours
Available until:
06/16/2023
2.00 total credit hours including
-
General
Status:
Approved
2.00 credit hours
Available until:
06/16/2022
2.00 total credit hours including
-
General
Status:
Self apply
2.00 credit hours
Available until:
06/16/2023
2.00 total credit hours including
-
General
Status:
Self apply
2.00 credit hours
Available until:
06/16/2023
2.40 total credit hours including
-
General
Status:
Self apply
2.40 credit hours
Available until:
06/16/2023
2.00 total credit hours including
-
General
Status:
Approved
2.00 credit hours
Available until:
07/21/2022
2.00 total credit hours including
-
General
Status:
Applied for
2.00 credit hours
Available until:
06/16/2023
2.40 total credit hours including
-
General
Status:
Available for credit
2.40 credit hours
Available until:
12/31/2024
2.00 total credit hours including
-
General
Status:
Self apply
2.00 credit hours
Available until:
06/16/2023
2.00 total credit hours including
-
General
Status:
Self apply
2.00 credit hours
Available until:
06/16/2022
2.00 total credit hours including
-
General
Status:
Approved
2.00 credit hours
Available until:
12/31/2024
2.00 total credit hours including
-
General
Status:
Available for credit
2.00 credit hours
Available until:
12/31/2024
2.40 total credit hours including
-
General
Status:
Reciprocity
2.40 credit hours
Available until:
12/31/2024
2.00 total credit hours including
-
General
Status:
Approved
2.00 credit hours
Available until:
12/31/2024
2.00 total credit hours including
-
Areas of Professional Practice
Status:
Approved
2.00 credit hours
Available until:
12/31/2024
2.00 total credit hours including
-
General
Status:
Approved
2.00 credit hours
Available until:
06/16/2023
2.00 total credit hours including
-
General
Status:
Approved
2.00 credit hours
Available until:
12/31/2024
2.00 total credit hours including
-
General
Status:
Approved
2.00 credit hours
Available until:
06/16/2023
2.00 total credit hours including
-
General
Status:
Approved
2.00 credit hours
Available until:
12/31/2021
2.50 total credit hours including
-
General
Status:
Applied for
2.50 credit hours
Available until:
06/16/2023
2.00 total credit hours including
-
Substantive
Status:
Available for credit
2.00 credit hours
Available until:
06/16/2023
2.00 total credit hours including
-
General
Status:
Self apply
2.00 credit hours
Available until:
06/16/2023
2.00 total credit hours including
-
General
Status:
Approved
2.00 credit hours
Available until:
06/16/2022
2.00 total credit hours including
-
General
Status:
Approved
2.00 credit hours
Available until:
06/17/2022
2.00 total credit hours including
-
General
Status:
Available for credit
2.00 credit hours
Available until:
06/16/2023
2.00 total credit hours including
-
General
Status:
Self apply
2.00 credit hours
Available until:
06/16/2023
2.00 total credit hours including
-
General
Status:
Self apply
2.00 credit hours
Available until:
06/16/2023
2.00 total credit hours including
-
General
Status:
Approved
2.00 credit hours
Available until:
06/12/2022
2.00 total credit hours including
-
General
Status:
Applied for
2.00 credit hours
Available until:
06/16/2022
2.00 total credit hours including
-
General
Status:
Applied for
2.00 credit hours
Available until:
06/16/2023
2.00 total credit hours including
-
General
Status:
Approved
2.00 credit hours
Available until:
12/31/2024
2.00 total credit hours including
-
General
Status:
Approved
2.00 credit hours
Available until:
06/16/2023
2.00 total credit hours including
-
General
Status:
Approved
2.00 credit hours
Available until:
10/31/2021
2.00 total credit hours including
-
Law & Legal Procedure
Status:
Self apply
2.00 credit hours
Available until:
06/16/2025
2.40 total credit hours including
-
General
Status:
Applied for
2.40 credit hours
Available until:
06/16/2023
2.00 total credit hours including
-
General
Status:
Approved
2.00 credit hours
Available until:
06/16/2021
2.00 total credit hours including
-
General
Status:
Self apply
2.00 credit hours
Available until:
06/16/2023
$00
NON-MEMBERS
$00
MEMBERS
$00
SECTION MEMBERS
*Additional discounts may apply at checkout
Log In to view your rate
Unlock the discounted member rate
Join first as a member, and then purchase this product at special member pricing.
Closed Captioned. 1:00 PM - 1:30 PM
CARES Act Implementation. This panel will discuss certain aspects of the CARES Act related to Income Tax & Accounting, including the technical correction to qualified improvement property under section 168, accounting method considerations related to the new NOL carryback provisions and the treatment of business costs covered by Paycheck Protection Program loans. This panel includes commentary and input from our guests from the Internal Revenue Service.
Panelists:
Heather Harman, Andersen Tax, Washington, DC
Jane Rohrs, Deloitte, Washington, DC
Colleen O’Connor, KPMG, Washington, DC
John Moriarty, Associate Chief Counsel, IRS Office of Chief Counsel (Income Tax & Accounting), Washington, DC
Christopher Wrobel, Special Counsel Special Counsel to Associate Chief Counsel, IRS Office of Chief Counsel (Income Tax & Accounting), Washington, DC
Karla Meola, Special Counsel Special Counsel to Associate Chief Counsel, IRS Office of Chief Counsel (Income Tax & Accounting), Washington, DC
1:30 PM - 2:00 PM
Current Developments. This panel will review recent developments in the area of tax accounting since the Section of Taxation meeting held in Boca Raton in January. The panel will also discuss ongoing projects and anticipated guidance, with commentary and input from our guests from the Internal Revenue Service.
Panelists:
Ryan Corcoran, RSM US, Washington, DC (Moderator)
Caleb Cordonnier, Grant Thornton, Washington, DC
Carol Conjura, KPMG, Washington DC
Charlie Gorham, Special Counsel Special Counsel to Associate Chief Counsel, IRS Office of Chief Counsel (Income Tax & Accounting), Washington, DC
Julie Hanlon-Bolton, Special Counsel to Associate Chief Counsel, IRS Office of Chief Counsel (Income Tax & Accounting), Washington, DC
Christina Morrison, Branch 6, IRS Office of Chief Counsel (Income Tax & Accounting), Washington, DC
2:00 PM - 3:00 PM
TCJA Recent Developments and Policy Considerations Concerning Payments Related to Fines and Penalties Under Code Section 162(f) and Sexual Harassment Under Code Section 162(q). The Tax Cuts and Jobs Act amended the Internal Revenue Code to address the deduction of payments that constitute restitution or amounts paid to come into compliance with any law and payments related to sexual harassment or sexual abuse settlements that involve nondisclosure agreements. This panel will continue to discuss recent technical developments, including the recently released proposed regulations under Code Section 162(f)) and policy considerations related to the federal tax treatment of these payments.
Panelists:
Rayth Meyers, EY, Washington, DC (Moderator)
Connie Cunningham, BDO, Washington, DC
Susan Grais, EY, Washington, DC
Renay France, Branch 1, IRS Office of Chief Counsel (Income Tax & Accounting), Washington, DC
Sharon Horn, Branch 1, IRS Office of Chief Counsel (Income Tax & Accounting), Washington, DC
Norma Rotunno, Branch Chief, Branch 1, IRS Office of Chief Counsel (Income Tax & Accounting), Washington, DC
Product Details
Panelists
Caleb Cordonnier, Carol Conjura, Charles Gorham, Christina A Morrison, Christopher J Wrobel, Colleen O'Connor, Connie Cheng, Heather Harman, Jane Rohrs, John Moriarty, Julie Hanlon-Bolton, Karla M Meola, Norma Charlene Rotunno, Rayth T Myers, Renay France, Ryan Corcoran, Sharon Yvonne Horn, Susan Minasian Grais
Sponsors
Section of Taxation
Product Code
TX2006MAYW03OLC
Duration
120
Publication Date
6/17/2020 12:00:00 AM
Related Products
Publications | E-Book
A Practitioner's Guide to Innocent Spouse Relief, Second Edition
Publications | Book
Sections 409A and 457: Answers to 250 Frequently Asked Questions
Related Events
May
10
Events | Webinar
Virtual 2021 May Tax Meeting
CLE 60 min
Join us to learn from and meet with the country's leading tax attorneys and government officials, discussing the latest federal, state, and local tax policies and more.More information coming soon!
Jul
20
Events | Webinar
Canadian Tax Traps for the Unwary American
CLE 90 min
Canada and the United States share 5,500 miles of border, a common language (excluding the Quebecois), and common legal antecedents. All of this similarity, however, cloaks important differences in o…
Mar
15
Events | Webinar
Virtual 2021 ABA/IPT Advanced Tax Seminars
CLE 60 min
Sales/Use Tax Seminar – Monday 3/15 to Wednesday 3/17State Income Tax Seminar – Wednesday 3/17 to Friday 3/19Property Tax Seminar – Wednesday 3/17 to Friday 3/19…