The Best Federal Tax Update

Sweeping changes in the tax code are upon us. Your clients will soon be asking you about the effect of the tax reform. Get up-to-speed with full coverage of recent developments related to tax reform. The coming year promises plenty of challenges and opportunities for individual and business tax clients. Hear about the latest pending and enacted tax law changes for individuals and businesses.

• What you need to know about Trump's tax plan, including the framework of the plan, tax cuts, and the jobs act
• Advanced practitioner issues
• Health care reform: Where are we and where we may be going?
• Review of pertinent cases and rulings regarding exclusions, character issues, retirement plans, travel, and other items affecting your individual taxpayers
• Practice aids, including inflation-adjusted amounts, mileage rates, and retirement contributions
• Recent developments with business entities, including C corporations, S corporations, partnerships, and limited liability companies; proposed changes to family limited partnership valuations
• The latest on depreciation and safe harbor expensing options, including the $2,500 de minimis expense item
• The latest issues related to passive activities, substantiation, and any other late-breaking tax law changes
• Status of DOL overtime rule changes
• The new partnership audit rules
• PATH Act
• Social Security