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

Date: Tuesday, December 11, 2018
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 cover latest developments in individual taxation. 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
CPAs in public practice and tax staff in private practice

Topics Covered

  • What strategies are available to maximize itemized deductions? Employee expenses, Charitable deductions, State and local taxes
  • Is a cattle ranch that lost money 16 years in a row a "hobby"?
  • There's a new "due diligence" requirement for tax return preparers that takes effect in 2018-Do you know what it is? Do you need to update your checklists?
  • New "Postcard return"-Review the new forms that will be used for 2018 individual tax returns
  • What happens when a Grandmother develops her own personal "tax shelter"?We'll go over this case.

Learning Objectives

  • Identify the latest developments in individual taxation for 2018
  • Recognize the TCJA impact on individual returns
  • Recognize where those charitable deductions go
  • Identify important developments in case law and administrative guidance
  • Identify what can you do to maximize the tax benefits your clients receive from their charitable contributions
  • Recognize how to prepare accurate 2017 individual 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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