Components of the New Tax Reform - 199A Webinar, USMTG (TCJA Edition) and Choice of Entity Series (Currently Unavailable)
Tax planning has been greatly affected by the Tax Cuts and Jobs Act (TCJA). With dozens of changes to look forward to, including the new 20% pass-through deduction and the lower rate for C corporations, preparing your clients for the 2018 tax year and the unexpected consequences for noncompliance may seem like a daunting task.
With this bundle, you get the best of all worlds – a best-selling book with in-depth coverage of the TCJA, a 4 CPE hour webinar with tax expert Jim Hamill, and an 8 CPE hour self-study series that you can review at your own pace.
Part 1 in a two-part self-study series – this 4 CPE hour course will discuss business advantages and disadvantages of C-corporations, S-corporations, LLCs, partnerships and sole proprietorships.
Part 2 in a two-part self-study series – this 4 CPE hour self-study course will discuss the tax advantages and disadvantages of each entity type. The course will also cover the tax treatment and potential pitfalls involved in forming each type of entity.
This 4-hour webinar covers the changes to the qualified business income deduction (QBID), enacted by the Tax Cuts and Jobs Act. Effective for the 2018 tax year Section 199A allows a 20% deduction for qualified business income. This deduction applies to any business income earned outside a C corporation, so it will affect schedule C filers, and income earned in a partnership or an S corporation.
The all-new U.S. Master Tax Guide® (2018) Special Edition — Tax Cuts and Jobs Act has been updated exclusively to provide complete and reliable guidance on the historic Tax Cuts and Jobs Act — the most sweeping change to the U.S. tax code in decades. Virtually all taxpayers are impacted by this bill, with individual taxpayers, corporations, small businesses and pass-through entities witnessing the most significant changes. By preparing now, you can gain complete understanding and knowledge of the major provisions and ensure the most proficient tax services are provided to your clients.
With this comprehensive special edition you can expect to receive:
- Clear explanations of the pertinent federal tax changes that came into effect for tax years after 2017
- Quick answers to your most challenging questions on reduced rates, the elimination of many deductions and credits, the enhancement of other tax breaks and more
- Detailed information on key tax reform changes significantly affecting individuals and businesses alike
U.S. Master Tax Guide® (2018) Special Edition - Tax Cuts and Jobs Act is also available in an eBook format which you can download to your computer instantly.
Total: 4 courses (12 CPE hours)
