AICPA & CIMA 2025 Tax School - Durham, North Carolina

Bring your staff to enhance their expertise and deepen their tax knowledge at the 2025 November Tax Schools—a specialized three-day program designed for CPAs and tax professionals with 1–5 years of experience. Designed for staff with 1-5 years of experience who can take on a wider variety of engagements. This level will broaden your tax knowledge in the areas of multi-state taxation, identifying common errors made on individual tax returns, partnership and LLC tax returns, and partnership and S corporation tax returns, and estate planning and the taxation of trusts.

What your team will learn:

• Day 1: Monday, November 17, 2025 – 8 CPE credits
  • AM/PM – Multi-State Taxation – Tax Staff Essentials (TSE.MST)
• Day 2: Tuesday, November 18, 2025 - 8 CPE credits
  • AM – Reviewing Individual Tax Returns: What Are You Missing? (CL4ITRM)
  • PM – Reviewing Partnership Tax Returns: What Are You Missing? (CL4PTRM)
• Day 3: Wednesday, November 19, 2025 - 8 CPE credits
  • AM – Reviewing S Corporation Tax Returns: What Are You Missing? (CL4STRM)
  • PM – Estate and Trust Primer – Tax Staff Essentials (TSE.ETP)

Why invest in your team?

• Strengthen Tax Knowledge – Build confidence in handling complex tax topics.
• Earn CPE Credits – Ensure your staff stays ahead of industry standards.
• Develop Your Firm’s Expertise – Equip your team with practical skills for real-world tax challenges.

Bonus opportunity!

This year, you have two dynamic locations to choose from for an engaging and enriching experience:

Washington, D.C. – Join us at the Washington Hilton, perfectly timed and collocated with the National Tax Conference for even more networking and insights.

Durham, North Carolina – Prefer a more intimate setting? Head to our AICPA headquarters in beautiful Durham for focused discussions and direct access to AICPA experts.

No matter which location you choose, you’ll walk away with valuable connections, practical strategies, and the latest tax intel to stay ahead in the profession.

Prepare your staff for the next level and register today!

Who Should Attend

Level 2/3: Experienced Tax Staff and Mid-Level CPAs

Instructor

Gregory Carnes
Florence, AL

Gregory Carnes serves as Dean of the College of Business at the University of North Alabama, joining UNA in 2007 as the Raburn Eminent Scholar of Accounting. Previously, he was Dean at Lipscomb University and chaired the Department of Accountancy at Northern Illinois University. Dr. Carnes has published around 30 articles in leading journals, co-authored South-Western Federal Taxation: Individual Income Taxes, and contributed to CPA exam review materials. He has also provided tax training for national firms and the AICPA. Dr. Carnes is an active member of the AICPA, American Accounting Association, Alabama Society of CPAs, and American Taxation Association.