Federal Tax Camp Simulcast

Printer Friendly
Text Size: A A A A
 
Back New Search

Overview

8.0 Credits
ONLINE

You don’t have to travel to be a part of this seminar! Join us via the live simulcast!

The Tax Cuts and Jobs Act brought about the most far-reaching changes to the tax code in a generation. New tax rates, deductions for pass-through entities, new depreciation rules, changes to home mortgage interest deductions, modifications of NOL rules, and new alimony rules are only some of the issues on which practitioners need to get up-to-speed this year.
 
In this course, tax advisors will be fully updated on the most important legislative and regulatory developments of the season as well as major trends and changes in the case law.

Objectives

When you complete this course, you will be able to:

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

Major Topics

Topics of discussion will include:
  • 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

Designed For

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

Prerequisite

Experience with individual and business clients

Advanced Preparation

None
Add to Cart

Qualifies for Enrolled Agent credit
Qualifies for CFP credit

FICPA EZMaterials! Paper manuals will not be provided at this session, you’ll need to download the EZMaterials as searchable PDFs to your laptop, tablet or other device before the event. 

For more information feel free to call the FICPA Member Service Center at 800-342-3197 or 850-224-2727.