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Top Business Tax Planning Strategies After Tax Reform (BTPS) (SUBTPS03)

 
Date:Tuesday, September 24, 2019
Time:1:00 PM - 3:00 PM
(Registration at 12:30PM)
Facility:Webcast or Webinar, Online
CPE Credit:2.0 Technical Business
Instructor: Michael J. Tucker
Vendor:Surgent McCoy
Course Level:Basic
Early Bird Price:$89.00 FICPA Members, $119.00 Non-Members

Description:
The Tax Cuts and Jobs Act of 2017 contains provisions that, when properly implemented, allow the business taxpayer to reduce its tax liability. This program focuses on certain tax strategies that are based on the new tax changes and allow businesses to reduce their tax liability.

Objectives:
  • Help advise business owner clients to adopt tax planning strategies that would reduce their tax liability based on changes from the Tax Cuts and Jobs Act of 2017


Major Topics:
  • Taking maximum advantage of the Section 199A 20% deduction
  • Consider whether the reduction in C corporation tax rates merits converting to a C corporation
  • Limit the impact of the new loss limitation rules for taxpayers other than C corporations
  • Take maximum advantage of the opportunity to deduct research and experimental expenditures
  • Avoid the limitation on the deduction of net business interest expense by electing ADS depreciation
  • Minimize the limitation of the deduction of expenses for entertainment and certain fringe benefits
  • Take advantage of more tax-efficient tax accounting methods


Who Should Attend:
Tax practitioners who anticipate advising business clients regarding strategies built upon new tax law changes that would reduce their tax liability

Prerequisite:
A basic understanding of the tax rules relating to individual income tax

Advanced Preparation:
None

Session/Options

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Registration Status: OPEN