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Overview

8.0 Credits
ONLINE

We now have the benefit of the completion of the first full tax season since the issuance of tax reform legislation. In this course, tax advisors will be fully updated on the most important aspects of tax reform as well as major trends on the horizon with a view toward planning after implementation of TCJA. As both formal and informal guidance is issued, you will be kept fully up to date.

Objectives

  • • Understand the latest enacted tax law changes
  • • Understand strategies and techniques to use in light of tax changes
  • • Understand current cases and rulings affecting individuals and businesses

Major Topics

  • • The SECURE Act, including IRA and RMD changes
  • • Section 461 loss limitation rules and the ability to offset income
  • • Bonus depreciation rules and expansion of §179
  • • Opportunity Zones
  • • Expansion of number of taxpayers able to use the cash method of accounting
  • • Section 163(j) 30% business interest limitation
  • • Is the "Employee vs Independent Contractor" conundrum about to explode?
  • • Comprehensive coverage of §199A and its alteration of pass-through taxation and planning
  • • Relevant state domicile issues which are quickly becoming a new source of practitioner profit
  • • Virtual currency
  • • Crowdfunding
  • • Overtime update
  • • Practice aids, including all the numbers applicable for the current year -- inflation-adjusted amounts, mileage rates, retirement contributions, and more
  • • Advanced practice, reporting, and other issues intertwined with advanced planning and discussion ideas
  • • The latest issues related to any other late-breaking tax law changes

Designed For

CPAs who need to know the latest tax law changes in all areas of practice

Prerequisite

Experience with individual and business clients

Sessions

Please select the appropriate session or option below to continue with your online purchase.

Course Materials:

eMaterials

Your registration fee includes an electronic copy of the course manual. Your eMaterials will be available for download in the "My CPE" area of the website one week before the program date. Please note: Program cancellations will not be allowed once you have downloaded your eMaterials from the website. Copyright note: Reproduction or distribution of the manual or any portion of it is prohibited unless written permission is obtained from the course provider.

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Access instructions for this livestream seminar will be emailed several days prior to the program date.