The Best Federal Tax Update Course by Surgent (BFTU)

Description:

In this course, tax advisors will be fully updated on the most important aspects of tax reform as well as major trends on the horizon with a view toward planning. Individual, partnership and corporate taxation, as altered by tax reform, will be included. As both formal and informal guidance is issued, you will be kept fully up-to-date.

Highlights:

  • New loss limitation rules applicable to NOLs and the ability to offset income
  • Revised home mortgage interest deduction
  • Treatment of state and local taxes
  • Monumental changes to the treatment of alimony for both payor and payee
  • Section 1031 like-kind exchanges
  • Carried interest
  • New deferral possibility for stock options
  • New bonus depreciation rules and expansion of Sec 179
  • Expansion of number of taxpayers able to use the cash method of accounting
  • 30% business interest limitation
  • New rules on entertainment expenses, including meals
  • New business credit for wages paid due to family and medical leave
  • Doubling of estate and gift tax exemption to $22.8M for a married couple
  • Comprehensive coverage of the emerging flagship item of tax reform, Sec 199A and its alteration of pass-through taxation and planning
  • Relevant state domicile issues which are quickly becoming a new source of practitioner profit
  • Review of pertinent cases and rulings affecting taxpayers
  • Practice aids, including all the numbers applicable for the current year -- inflation-adjusted amounts, mileage rates, retirement contributions, and more
  • The latest issues related to any other late-breaking tax law changes

Objectives:

  • Understand the latest enacted tax law changes
  • Understand strategies and techniques to use in light of tax changes
  • Understand current cases and rulings affecting individuals and businesses

Prerequisites:

Experience with individual and business clients

Category:

TX

Credits:

8

Course Level:

Update

Members

Standard Fee: $259.00

Non-Members

Standard Fee: $279.00

Register Now

Vendor:

Surgent McCoy CPE, LLC

Start:

December 2, 2019 9:00am

End:

December 2, 2019 5:00pm

Designed For:

CPAs who need to know the latest tax law changes in all areas of practice
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