CPA - medium firm
CPA - large firm
Enrolled Agent
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The session will review the significant federal tax developments of February 2021. Among the most notable cases are a pair regarding taxability of settlements, both decided by the tax court in favor of the IRS.
This course will also discuss a pair of decisions on expenses associated with the legal sale of marijuana, which resulted in more losses.
When does 100 percent divided by two not equal 50 percent? When the tax court cuts the pie!
Learning Objectives:
- List the latest regulations, rulings, and pronouncements from the IRS
- Identify and summarize the most recent decisions out of the tax court and federal district courts around the country
- Recall notable cases regarding tax settlements
David De Jong, CPA
Stein Sperling Bennett De Jong Driscoll PC
Principal
ddejong@steinsperling.com
(301) 340-2020
As chair of the firm’s tax practice group, David helps businesses and individuals with a broad range of tax planning and controversy matters, estate planning, business transactions, and valuations. A CPA with a Master of Laws in Taxation from Georgetown University Law Center, he is accredited in estate planning by the National Association of Estate Planners and Councils and in business valuation by both the American Institute of Certified Public Accountants and the National Association of Certified Valuators and Analysts. With over 35 years of experience, David brings a high level of expertise, sound judgment, and personal attention to help solve his clients’ tax, estate, and business matters.
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