Hot Tax Topics at Year End (Completed)

Date: Wednesday, December 11, 2019
Instructor: Annette Nellen
Begin Time:  9:00am Pacific Time
10:00am Mountain Time
11:00am Central Time
12:00pm Eastern Time
CPE Credit:  2 hours for CPAs
2 hours Federal Tax Law Updates for EAs and OTRPs
2 hours Federal Tax Updates for CTEC
2 hours Federal Tax Law Updates for OTRPs

Understanding and complying with changes made by the Tax Cuts and Jobs Act pose several timely and significant tax issues. Other “hot” tax topics and issues today involve using and taxing new technologies, helping sharing economy clients with federal and state tax obligations, multistate sales tax compliance following the Supreme Court’s review of the Wayfair case, and much more.

Who Should Attend
Practitioners at all levels who are looking for a way to efficiently stay on top of key federal and state developments of most relevance to individuals and small businesses.

Topics Covered

  • Tax Cuts and Jobs Act including dealing with areas in need of guidance
  • Multijurisdictional compliance considerations
  • New uses of emerging technologies for tax compliance and administration
  • Status of congressional efforts to reform the IRS

Learning Objectives

  • Identify what issues may affect tax practice for 2019 and beyond
  • Recognize and appreciate the possible role of new technologies in tax compliance
  • Identify how to not overlook TCJA changes
  • Recognize and apply federal tax rules regarding health care and issues
  • Recognize how to deal with uncertainty


Instructional Method
Group: Internet-based

NASBA Field of Study
Taxes (2 hours)

Program Prerequisites
Basic understanding of tax preparation.

Advance Preparation

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