CPAacademy.org | TAX LEGISLATION ANALYSIS: APPLICATION OF PRINCIPLES

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Tax Legislation Analysis: Application of Principles of Good Tax Policy

Taxes

TAX LEGISLATION ANALYSIS: APPLICATION OF PRINCIPLES OF GOOD TAX POLICY

Available Date(s)

Wednesday, May 15, 2024: 5:00PM EDT

Choose Your Time Zone:

Cost Free

CPE Credits 1.0 hour

Subject Area 1.0 - Taxes

CE Credits 0.0 hours

Course Level Basic

Instructional Method Group Internet Based

Prerequisites None

Advanced Preparation None

Who Should Attend CPA - small firm
CPA - medium firm
CPA - large firm

Series: Women in Accounting

Course Description

Building on the principles of good tax policy presented in our prior course, Understanding Tax Rules and Proposals Through a Tax Policy Lens, this webinar walks through several proposals—including at least one suggested by the prior webinar attendees. This presentation will help you to analyze tax proposals using objective criteria as well as identify how to improve weaknesses and problem areas that may exist with a tax proposal.

Learning Objectives:

Recall principles of good tax policy to critique a tax legislative proposal, including identifying how to address weaknesses found in an analysis

Identify additional tax design criteria, including legal foundation, purpose, and how the proposal fits within the jurisdiction's economic, societal, and environmental goals

Define what a tax professional can do with the tax policy analysis of a proposal

Annette Nellen

San Jose State University
Professor and Director of the MST Program
annette.nellen@sjsu.edu
(408) 924-3508

Annette Nellen, CPA, Esq., is a professor in and director of San Jose State University's graduate tax program (MST), teaching courses in tax research, accounting methods, individual tax, property transactions, employment tax, ethics, and tax policy. Annette is active in the tax sections of the AICPA (immediate past chair of the Tax Executive Committee), ABA, and California Lawyers Association. She authors Bloomberg BNA Tax Portfolio #533 Amortization of Intangibles and the State Tax Notes Moving Forward? column, and is co-author/co-editor of four tax textbooks from Cengage. Annette is a frequent speaker on tax developments, new economy tax matters, tax reform, and tax policy. She has testified several times before various legislative committees and tax reform commissions on tax policy and reform. Annette runs the 21st Century Taxation website and blog www.21stcenturytaxation.com.

Additional Materials

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Frequently Asked Questions

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Handout Materials

Presentation Slides

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About Our Presenter

As one of the most transformative universities in the nation, San Jose State is ready for big change. As part of Transformation 2030, SJSU's strategic plan, the campus community is dedicated to realizing the university's potential as a nationally prominent urban public university. San Jose State provides a comprehensive university education, granting bachelor’s, master’s and doctoral degrees in 250 areas of study. With approximately 36,000 students and nearly 4,300 employees, SJSU is an essential partner in the economic, cultural and social development of Silicon Valley and California.