WEB-BASED TAX CUTS JOBS ACT:
WHAT YOU NEED TO KNOW SEMINAR

Featuring GEAR UP Speakers and Expertise
 

The Tax Cuts and Jobs Act represents the largest change in tax law since the big Tax Reform Act of 1986. This event will cover all the important details which tax professionals need in order to advise clients how they will be affected by this massive tax Act. For individuals the seminar covers new tax rates and brackets, new standard deductions, new credits, big changes on Schedule A and much more. For business the event covers the new 20 % Qualified Business Income Deduction, new limitations on business losses and interest expense, restrictions on deducting certain expenses as well as the big changes in depreciation. For all businesses It has become necessary to revisit the choice of entity.

Who Should Attend?
Tax preparers

Schedule
October 26, 2018, 12:00 - 4:00 p.m. CT (10:00 a.m. - 2:00 p.m. PT)
November 26, 2018, 12:00 - 4:00 p.m. CT (10:00 a.m. - 2:00 p.m. PT)

Objectives
Describe the key provisions of late breaking tax law changes and developments including legislation passed by Congress, guidance issued by the Internal Revenue Service, and various court case decisions. Formulate 2018 tax planning strategies for individual and business taxpayers in the aftermath of the Tax Cuts & Jobs Act. Provide clients with accurate and timely guidance on recent legislative updates.

Topics

  • In-depth analysis of the Tax Cuts & Jobs Act, including key provisions affecting both individual and business taxpayers
  • New Code Sec. 199A – qualified business income – maximizing the deduction
  • Listed transactions and syndicated conservation easement guidance
  • Tax planning strategies for individuals and businesses
  • Form 1065 owners and self-employment taxation developments
  • S corporation shareholder's basis – bona fide indebtedness and load guarantees
  • Tax developments affecting business entities including C corporations, S corporations, Partnerships, and LLCs
  • Tax developments impacting individual taxpayers

CPE Information
Sponsor: Checkpoint Learning
Level: Basic
Prerequisites: None
CPE Credits: 4.0 (Taxation)
CTEC Credits: 4.0 (Federal Tax Law Update)
Platform: Presented on WebEx

Pricing
Price per participant: $125

Registration
WEB-BASED TCJA UPDATE SEMINAR
Buy Now
You will be redirected to our AuditWatch RegOnline site to complete this purchase. AuditWatch is part of the Checkpoint Learning portfolio, and key to the registration and delivery of Virtual events.

CPE Policies and Compliance:
CPE Compliance

 

  Registration:
WEB-BASED TCJA UPDATE SEMINAR
Buy Now
You will be redirected to our AuditWatch RegOnline site to complete this purchase. AuditWatch is part of the Checkpoint Learning portfolio, and key to the registration and delivery of Virtual events.