Federal Tax Update for Businesses after TCJA (Full-Day Webinar) (Completed)

Date: Monday, January 21, 2019
Instructor: Greg White
Begin Time:  7:00am Pacific Time
8:00am Mountain Time
9:00am Central Time
10:00am Eastern Time
CPE Credit:  8 hours for CPAs
8 hours Federal Tax Law Updates for EAs and OTRPs
8 hours Federal Tax Updates for CTEC

More than ever, this year promises to be one with lots of questions from your clients. How much has changed after the Tax Cuts and Jobs Act (TCJA)? What questions are not answered yet by the IRS?

CCH will guide you through the maze with this eight-hour CPE webinar taught by Greg White, CPA. This course will get you up to speed on the latest developments in that you must know to complete partnership, S corp, and C corp returns for 2018. This fast-paced program will highlight legal and regulatory developments as well as give you a head start on those 2018 returns that will include the changes from TCJA.

This course is excluded from the following subscription programs:
Value Pass, Self-Study Package, Webinar Package, Self-Study & Webinar Package, and Firm Package.

Who Should Attend
Enrolled Agent's, tax professionals, and CPAs in industry and public accounting.

Topics Covered

  • Make a deep dive into the 20% passthrough deduction (QBID)
  • The recently issued proposed regulations:
  • What disclosure will be required on 2018 tax returns
  • What happens if you don't make the required disclosure
  • What's an SSTB (specified service trade or business)?
  • Why does it matter if your client has an SSTB?
  • When can you aggregate businesses for purposes of the QBID
  • Depreciation: The Tax Cuts and Jobs Act made massive changes to depreciation
  • We'll cover the changes in depth
  • "Opportunity zones": How your clients can benefit from them.
  • Centralized Partnership Audit Regulations ("CPAR")
  • Will your clients qualify to elect out of the new audit rules?
  • What happens if your clients don't, or can't elect out?

Learning Objectives

  • Recognize the latest developments in business taxation for 2018
  • Identify the TCJA impact on business returns--Section 199A and more
  • Prepare accurate business tax returns for 2018

Level
Update

Instructional Method
Group: Internet-based

NASBA Field of Study
Taxes (8 hours)

Program Prerequisites
Basic understanding of federal income taxation concepts.

Advance Preparation
None

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