Total Credits: 2.4 including 2.4 Taxes - Technical
In the course of legal actions, payments may be made pursuant to a final disposition of a court case or a mutually agreed-upon settlement. This course will cover the tax implications for payments made for personal injury, emotional distress, lost wages, punitive awards, pre- and post-judgement interest, contract claims, among other damages.
**Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to kori.herrera@acpen.com.
Important CPE Credit Instructions_READ BEFORE WEBCAST UPDATED (442.7 KB) | Available after Purchase |
Q&A - Taxation of Judgements and Settlements (14.3 KB) | Available after Purchase |
IRS Credit Request (136.5 KB) | Available after Purchase |
Taxation of Judgements and Settlements Handout (628.1 KB) | Available after Purchase |
Allison M. (Yee) McLeod, LL.M., JD, CPA, is currently a Senior Lecturer at the University of North Texas in Denton, Texas. She received Bachelor of Business Administration and Juris Doctor degrees from Baylor University, and a Master of Legal Letters (LL.M.) degree specializing in Taxation from the Southern Methodist University School of Law. Professor McLeod has also studied British and Art History at the University of Sussex, England.
Prior to joining the UNT faculty in 2010, Professor McLeod held the position of Director of Tax Planning and IRS Audits for Lehigh Hanson North America, a major manufacturer of cement, aggregates and other building materials. Her practice included both federal and international tax planning. Professor McLeod also spent thirteen years specializing in Tax Planning with the JCPenney Corporation, Inc., and two years with Deloitte & Touche in Dallas.
Professor McLeod has taught at the university level graduate classes on Ethics, Tax Research, Multi-jurisdictional Taxation and Corporate Income Tax. She also lectures in Financial Accounting and Individual Taxation on an undergraduate level. She has taught at the UNT College of Law as adjunct faculty and works part-time at the law firm of Grable Martin Fulton, PLLC. Since 2011, Professor McLeod has been honored to present live and on-line ethics CPE classes to CPAs across the nation. She also serves as an expert witness in accounting malpractice cases and maintains a small private practice serving individuals and small businesses. Professor McLeod has also taught at the University of North Texas College of Law as adjunct faculty. She is currently serving on the Professional Ethics Committee of the Texas Society of CPAs.
Professor McLeod is licensed to practice law by the State Bar of Texas since 1992 and has been a Certified Public Accountant since 1993.
Sat, Dec 21, 2024 - 04:00pm to 06:05pm CST
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Thu, Jan 09, 2025 - 09:00am to 11:05am CST
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Thu, Jan 30, 2025 - 06:00pm to 08:05pm CST
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Mon, Feb 03, 2025 - 12:00pm to 02:05pm CST
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Wed, Feb 12, 2025 - 01:00pm to 03:05pm CST
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Sat, Feb 15, 2025 - 11:00am to 01:05pm CST
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Fri, Mar 14, 2025 - 03:00pm to 05:05pm CDT
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Mon, Mar 31, 2025 - 04:00pm to 06:05pm CDT
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Fri, Apr 04, 2025 - 09:00am to 11:05am CDT
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Wed, Apr 23, 2025 - 11:00am to 01:05pm CDT
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Thu, May 01, 2025 - 12:00pm to 02:05pm CDT
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Tue, May 20, 2025 - 01:00pm to 03:05pm CDT
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Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
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