The Tax Cuts and Jobs Act: A Guide to the Most Sweeping Tax Reform in Over 30 Years

Jan 26
12:30 - 4:00 p.m.

Pennsylvania Institute of CPAs
Philadelphia - Map

4-Tax
CPE Credits

Understand and apply the categorical changes in the tax law brought about by the Tax Cuts and Jobs Act


Highlights
  • Reduction in individual and corporate tax rates
  • Taxation of pass-through entities
  • Deduction of home mortgage interest
  • State and local tax deductions
  • New alimony rules
  • Repeal of the Obamacare individual mandate
  • Standard deduction and itemized deductions
  • Child tax credit
  • Use of §529 accounts
  • Survival of personal AMT and repeal of corporate AMT
  • Estate and gift tax
  • New limitations on business losses
  • New depreciation rules and §179 expensing
  • Business interest
  • Modification of NOL rules
  • New credit for employer-paid family and medical leave
  • Repatriation of foreign funds

Registration

PICPA Member: $169
Nonmember: $219

More Information

Course No. 756801

Level: Update

Prerequisites: Experience with individual and business clients

Speaker(s)

Susan Smith

Smith & Associates