Review the latest pending and enacted tax law changes. Examine cases and rulings affecting individuals and businesses. Highlights
Taxation of pass-through entities
Deduction of home mortgage interest
New depreciation rules and Sec. 179 expensing
Modification of NOL rules
New alimony rules
Advanced practitioner issues
Hurricanes Harvey, Irma, and Maria relief via extensions and hardship distributions/loans
Inflation-adjusted amounts, mileage rates, and retirement contribution limits
Recent developments affecting C corporations, S corporations, partnerships, and LLCs
Registration
PICPA Member: $249 Nonmember: $349
More Information
Course No.
581114
Level:
Update
Prerequisites:
Experience with individual and business clients
Notes
Accepted for CFP® and IRS credits.
Speaker(s)
Donald Cooley
Surgent McCoy CPE LLC
Donald B. Cooley, CPA
Donald B. Cooley, CPA is a partner in the accounting
firm of Cotner, Cooley, Clark & Sharp, LLC.He has over 25 years of public
accounting experience specializing in tax, accounting, and management advisory
for closely held businesses and individuals.His work experience includes time with
local and Big Four accounting firms.
He has been an adjunct faculty member at Rio Grande
University and has presented a variety of tax topics for Surgent McCoy
throughout the U.S over the past three years.
Mr.
Cooley is a graduate ofOhioUniversity, with a degree in Accounting.