Mobile Edition


Understanding the Tax Cut and Jobs Act of 2017 (ACTCJA05)

 
Date:Tuesday, January 9, 2018
Time:9:00AM - 1:00PM
(Registration at 8:30AM )
Facility:Webcast or Webinar, Online
CPE Credit:4.0 Technical Business
Instructor: Arthur J. Werner
Vendor:ACPEN
Course Level:Update
Early Bird Price:$129.00 FICPA Members, $159.00 Non-Members

Description:

The legislation has passed; Congress has drastically changed the Internal Revenue Code by enacting the Tax Cuts and Jobs Act of 2017 (the “Act”).     This class will outline all of the significant changes in the 1,100-page Act.   In this course, the participant will learn the legislative changes and how these changes will affect the compliance and planning needs of their clients. This novel course is one that practitioners cannot afford to miss!

Review of new legislation, including:

o Sunset provisions

o Affordable Care Act issues

o Tax Rates

o Standard Deduction changes

o Itemized Deduction changes

o Tax Credit changes

o Due Diligence issues

o “Kiddie Tax” issues

o Education issues

o Alimony issues

o MSAs and HSAs

o Fringe Benefit issues

o Retirement plan changes

o Estate and Gift tax changes

o Home Sale Exclusion issues

o Private Activity Bond issues

o Alternative Minimum Tax issues

o Business Expensing issues

o Luxury Automobile Limit issues

o Recovery Periods

o IRC §179 issues

o Business Interest restrictions

o Business Entertainment issues

o Net Operating Loss issues

o Business Credit issues

o Pass-Through Business tax rates

o Corporate Tax Rates

o Exempt Organizations

o IRS Administration issues

o International issues

o Repatriation issues

  • Please Note:  If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.



    Objectives:

  • To provide practitioners with an understanding of the major changes to the Internal Revenue Code created by the Tax Cuts and Jobs Act of 2017
  • To provide practitioners with ideas as to how to create and/or update their client’s tax, financial, and estate plans due because of the Act



    Major Topics:

  • Deduction Changes

  • Tax Credit Changes

  • Retirement Plan Changes

  • Tax Rate Changes

  • Restrictions

  • New Issues Related to Various Tax Aspects

  • Recovery Periods

  • Exempt Organizations



    Who Should Attend:

    *CPAs*EAs*Attorneys*Tax Preparers



    Prerequisite:
    None

    Advanced Preparation:
    None

    Session/Options

    If listed below, select the appropriate sessions or options to continue with your purchase.

    Registration Status: CLOSED - Online registration for this course is now closed. Please contact the Member Service Center at (800) 342-3197 if you wish to inquire about registering.