American Academy of Attorney-CPAs

Christina Doherty, JD, CPA, Vice President of FCA Corp and President of the American Academy of Attorney-CPAs (AAA-CPA), recently sat down with her alma mater, Northeastern MSA, to discuss her career in law and accounting. In the interview, Christina shares her journey, including her work alongside her father at FCA Corp and her thoughts on the evolving accounting profession, along with her involvement in the AAA-CPA. Read the full interview here: https://lnkd.in/eJD_MvAy

Save the Date! Plan to join us in the nation's capital, June 11-14, 2025, for our annual meeting and education conference. The event will feature professional development (earn CLE & CPE), networking opportunities, local tours & experiences, and the installation of the 2025-2026 president. Registration will open soon. Mark your calendar today! #attorneycpas #professionaldevelopment

"The Latest in Tax Ethics Considerations" Earn CLE & CPE at our Virtual Fall Conference 4 hours of credit available Thursday, November 7, 2024 1:00pm - 7:00 pm Speaker: Annette Nellen, CPA, Esq., Professor, and Director, Master of Science in Taxation Program, San José University This presentation highlights various events of the past year with ethical considerations for tax practitioners. These include the AICPA revision of the SSTSs, expansion of generative AI tools, increased audit activities by the IRS, ERC claims, keeping clients informed of significant law changes, and unauthorized practice of law and other ethical considerations of Corporate Transparency Act. No charge for registration. Fee for CE only. Click for the full agenda and to register: https://buff.ly/3YWehTF #attorneycpas #duallicensed #continuingeducation

Check out the latest IRS First Friday Hot Issues Summary! Highlights: Tax Relief for Hurricane Helene Tax Relief for the people in Israel, the West Bank and Gaza Tax Relief For Farmers and Ranchers Forced to sell livestock Offer-In-Compromise (OIC) Mills FinCEN Publishes Beneficial Ownership Reporting Outreach and Education Tool Kit Click for the full report: https://lnkd.in/e_AHXHCm #attorneycpas #irsupdate

We have partnered with Wolters Kluwer US to provide resources and education for our members. With CCH? AnswerConnect, you can get fast, accurate answers to even the most complex tax and accounting questions with the industry's longest-standing research solution. Now featuring AI-enabled search! Members save 20% on new subscriptions: https://lnkd.in/ebUDpTBu #attorneycpas #resources

Impact of Loper Bright and Corner Post on Tax Regulations Earn CLE & CPE at our Virtual Fall Conference 4 hours of credit available Thursday, November 7, 2024 1:00pm - 7:00 pm Speakers: James Dawson, JD, LL.M, Partner, Holland & Knight Joshua Odintz, JD, LL.M, Partner, Holland & Knight Christopher Rizek, JD, LL.M,, Partner, Holland & Knight Chad Vanderhoef, JD, LL.M, Partner, Holland & Knight Members of Holland & Knight’s Tax Controversy and Litigation Group will discuss the Supreme Court rulings in Loper Bright and Corner Post and how those decisions will impact tax regulations moving forward. Topics will include: History and evolution of the Administrative Procedure Act (APA); Levels of deference and application to tax cases; How Loper, Corner Post and other cases will apply to tax regulation challenges; How taxpayers and the IRS could approach potential challenges, and how to reconcile challenging tax regulations with the Tax Anti-Injunction Act; The potential for an increased use of judicial doctrines; and Effects on the regulation writing process, considering legislative history and drafting of stat language. No charge for registration. Fee for CE only. Click for the full agenda and to register: https://buff.ly/3YWehTF #attorneycpas #duallicensed #continuingeducation

Call for Speakers Deadline is Next Week 2025 Annual Meeting & Education Conference Education sessions will be held on June 12, 13 & 14 in Washington, DC. If you are interested in being considered as a presenter, provide the required information via the link below. **We are especially interested in presentations about the impact and use of artificial intelligence.** Sessions should be 1 hour in length. You are invited to submit more than one session. The deadline for consideration is October 31, 2024. Click to submit: https://buff.ly/4dureYu #attorneycpas #dualcertified #continuingeducation

"Employee Retention Credit: Should We Keep It or Give It to the IRS" Earn CLE & CPE at our Virtual Fall Conference 4 hours of credit available Thursday, November 7, 2024 1:00pm - 7:00 pm Speakers: Helen Cooper, JD, CPA, Senior Managing Associate, Dentons Mark Loyd, JD, CPA, Partner & Co-Leader, Tax National Practice Group, Dentons Greg Rhodes, JD, Shareholder, Dentons This program gives a comprehensive overview of the Employee Retention Credit, details tips for preparing for an IRS Audit, and provides insights for taxpayers considering whether to keep ERC funds or return them. After completing this program, participants will be able to: Understand the basic eligibility requirements for employers claiming the ERC; Evaluate tax positions that may be taken to defend against an IRS Audit, especially positions based on a full or partial government shutdown; Identify documentation that should be retained in the event of an IRS Audit; Understand the procedures for returning previously claimed ERC funds; and Recognize, and learn to avoid, potential pitfalls that may be encountered when considering whether to return ERC funds No charge for registration. Fee for CE only. Click for the full agenda and to register: https://buff.ly/3YWehTF #attorneycpas #duallicensed #continuingeducation

Asset Protection and Comprehensive Estate Planning in Today’s Environment Earn CLE & CPE at our Virtual Fall Conference 4 hours of credit available Thursday, November 7, 2024 1:00pm - 7:00 pm Speakers: Edward Brown, JD, LL.M, CPA, Co-Chair, International Wealth and Asset Planning Group, Partner, Greenspoon Marder LLP Eric Kaplan, JD, Senior Counsel, Greenspoon Marder LLP The key to successful asset protection is advance planning. At this presentation, we will cover proven cutting-edge asset protection techniques that safeguard clients and their estates. Whether you are a beginner or an experienced advisor, this presentation will provide valuable insights of the advantages, risks and trade-offs involved in proper planning and a better understanding of its meaning to planners and clients. We will also discuss the current trends that we see that affect asset protection over the last several years. No charge for registration. Fee for CE only. Click for the full agenda and to register: https://buff.ly/3YWehTF

Check out the latest IRS First Friday Hot Issues Summary! Highlights: IRS videos Protect Secure Lock Trending scams/schemes Updates to draft version of Form 1099-DA Click for the full report: https://lnkd.in/gemfUTnW #attorneycpas #irsupdate