Adoption and Changes in Accounting Methods and Periods
Wednesday, December 10, 2008 l 5:30 – 9:00 p.m.
Program Overview
Once a taxpayer has adopted a method of accounting, a change in a method of accounting occurs when changes are made to the treatment of an item of income or expense. Any change of accounting method must be made in compliance with IRS approval procedures. Taxpayers who do so without the Commissioner�s consent risk adverse ramifications, including significant penalties and fines.
Presenter
Frank L. Brunetti � Mr. Brunetti is Chair of Scarinci Hollenbeck�s Tax, Trusts and Estates Group; Professor of Law and Taxation at the Fairleigh Dickinson University MS in Taxation Program and author of Fundamentals of Federal Tax Accounting published by the American Law Institute-American Bar Association. Mr. Brunetti has extensive experience assisting tax practitioners with issues regarding tax controversies and the IRS and State and Local Agencies.
Agenda
5:30 – 6:00 p.m. Registration, Light Dinner
6:00 – 9:00 p.m. Program, Q&A Session
CPE Credits/Course Information
CPE – 3 credits
Course Level – Intermediate
Prerequisites – None
Cost – FREE (Includes a light dinner and program materials.)
Location
Scarinci Hollenbeck, 1100 Valley Brook Avenue Lyndhurst, NJ 07071
