| Saturday, February 24, 2018 |
10:00AM - 2:00PM
(Registration at 9:30AM ) |
| Webcast or Webinar, Online |
| 4.0 Technical Business |
Arthur J. Werner
|
| ACPEN |
| Update |
| $129.00 FICPA Members, $159.00 Non-Members |
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.
*CPAs*EAs*Attorneys*Tax Preparers
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.