Expert Answers to Practitioners' Toughest TCJA Questions Webinar

Jan 23
1:00 - 3:00 p.m.

Online

2-Tax
CPE Credits

Get answers to your most pressing questions as you prepare for first-time filings under the new tax law. Hear a recap of key tax developments in 2018. Shed light on the more precarious and unsettled aspects of tax reform. Understand formulated strategies to use for planning purposes.


Highlights
  • Loss limitation rules - Are carried-forward losses retested in later years?
  • The $25 million exception to the Section 163(j) business interest rules
  • 199A – Am I trapped with the specified service trades or businesses designation?
  • The little known and underutilized Section 83(i) deferral election for stock options
  • The new Section 45S credit for family and medical leave
  • Concerns about Qualified Opportunity Zones
  • Kiddie tax and stock ownership limitations for your clients’ children
  • Section 529 planning
  • Estate tax exemption
  • Qualified Improvement Property bonus depreciation debacle and where it stands
  • Bottom line on deducting food and beverage provided with entertainment

Registration

PICPA Member: $109
Nonmember: $134

More Information

Course No. EATQ-2019-01-WEBNR-23-01 Level: Intermediate

Prerequisites: Basic understanding of the enacted TCJA provisions or completion of The Best Federal Tax Update or The Best Individual Income Tax Update courses; experience with individual and business clients.

Notes

This webinar is hosted by PICPA's partner, Surgent CPE. After registering, you will receive an email from Surgent CPE with the log-in information.

Speaker(s)

Michael Tucker