2019 Business Federal Tax Update: Including Tax Cuts and Jobs Act Developments (Half-Day Webinar) (Completed)

Date: Tuesday, November 12, 2019
Instructor: Greg White
Begin Time:  8:00am Pacific Time
9:00am Mountain Time
10:00am Central Time
11:00am Eastern Time
CPE Credit:  4 hours for CPAs
4 hours Federal Tax Law Updates for EAs and OTRPs
4 hours Federal Tax Updates for CTEC

More than ever, this year promises to be one with lots of questions from your clients. What crucial new guidance has been issued under the Tax Cuts and Jobs Act (TCJA)?

CCH will guide you through the maze with this four-hour CPE webinar taught by Greg White, CPA. This course will get you up to speed on the latest developments related to partnership, S corp, and C corp returns for 2019. This fast-paced program will highlight legal and regulatory developments as well as give you a head start on those 2019 returns that will be affect by recent guidance under the Tax Cuts and Jobs Act.

Topics Covered

  • Final regulations under Section 199A
    • Planning for S corporation shareholder compensation to maximize the QBID
    • Maximizing the QBID for LLC members
    • Maximizing the QBID on the sale of a business
  • Final regulations under section 163(j) (30% interest limitation)
    • Planning ideas to reduce the impact of the limit
  • "Up to the minute" on late-breaking tax developments

Learning Objectives

  • Describe the latest developments in business taxation for 2019
  • Identify the TCJA impact on business returns--Section 199A and more
  • Recognize how to prepare accurate business tax returns for 2019
  • Identity tax-savings opportunities for your clients

Level
Update

Instructional Method
Group: Internet-based

NASBA Field of Study
Taxes (4 hours)

Program Prerequisites
Basic understanding of federal income taxation concepts.

Advance Preparation
None

">
 Chat — Books Support