TCJA and Section 199A Hot Tax Topics (Currently Unavailable)

The Tax Cuts and Jobs Act implemented the most sweeping changes to the tax code in decades. These courses will discuss the implications of TCJA as well as review the final regulations on Section 199A.

In this on-demand course, tax expert and educator, John J. Connors, JD, CPA, LLM provides an in-depth analysis of the new tax laws enacted under the Tax Cuts and Jobs Act of 2017. The 6-hour course covers all of the bases so you can be prepared to answer all of your clients’ questions regarding the TCJA.
John Connors returns to discuss additional Tax Cuts and Jobs Act topics, including tax rate schedules, individual deductions, tax breaks, and other mandates. In this on-demand course, John uses client case studies to reinforce the tax implications of TCJA.
Join James R. Hamill, CPA, Ph.D., for a discussion of how the Section 199A deduction works. You’ll learn how to compute the Section 199A deduction for taxpayers above the threshold income level and for other taxpayers, identify the lowest deduction that can be taken by a service business, and more.
Thanks to Section 199A of the Tax Cuts and Jobs Act (TCJA), pass-through businesses may take advantage of the lowest tax rates for non-C Corporations in thirty years. However, CPAs and other tax professionals must be aware of the rules and regulations included in §199A to claim deductions for their clients and ensure compliance.
Learn how to Prepare Your Clients for the Biggest Tax Break in 36 Years
Learn to identify reporting obligations and general tax effects of select, new international tax provisions under the TCJA with this self-study course presented by Adnan Islam, JD, MBA, LL.M., CPA. This lesson is designed for International Tax Practitioners and Federal/Lead Tax professionals working with international business clients.
This self-study CPE Course provides you with an overview of the rules for claiming personal tax credit and highlights planning tips to help you in your practice. The focus of this course is on tax credits for individuals. Credits are more valuable than deductions because they reduce tax liability on a dollar-for-dollar basis. This course will provide an overview of the array of individual credits and the limitations that apply for each of these credits. It will also review the due diligence requirements for paid preparers.
Total: 7 courses (20 CPE hours)

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