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Overview

8.0 Credits
ONLINE

Tax practitioners have been hard-pressed to keep up with changes brought about by the CARES Act and the SECURE Act, not to mention the far-reaching changes of the Tax Cuts and Jobs Act. In this course, tax advisors will be fully updated on the most important legislative and regulatory developments of the season as well as major trends and changes in the case law, with a view toward planning considerations.

Objectives

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

Major Topics

  • • The SECURE Act, including RMD changes, the elimination of the stretch IRA, modification of the kiddie tax rules, and expansion of §529 plans and 401(k) retirement plans for part-time workers
  • • The CARES Act and FFCRA, including employer tax credits, SBA loans, and EFMLEA and EPSLA expanded leave programs
  • • The CARES Act changes to §163(j), §461(I), and NOL rules
  • • Bonus depreciation rules and expansion of §179
  • • Expansion of taxpayers able to use the cash method of accounting
  • • Comprehensive coverage of §199A and its alteration of pass-through taxation and planning
  • • Is the "Employee vs Independent Contractor" conundrum about to explode?
  • • Crypto currency
  • • 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.

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