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.
581116
Level:
Update
Prerequisites:
Experience with individual and business clients
Notes
Accepted for CFP® and IRS credits.
Speaker(s)
Brian Greenstein
Associate Professor of Accounting
University of Delaware
Brian R. Greenstein, PhD Professor University of
Delaware
Brian R. Greenstein, PhD, is an accounting professor at
the Lerner College of Business and Economics at the University of Delaware.
Previously he served as the Director of Graduate Tax Programs and Chair of the
Department of Accounting and Taxation at Seton Hall University. Dr. Greenstein
started his career with an international CPA firm and currently maintains an
active consulting practice.
Dr. Greenstein has presented several hundred live seminars on various tax and
financial planning topics for State CPA societies, private accounting firms, and
the Internal Revenue Service. He has also written numerous articles appearing in
national publications such as the Journal of Taxation, The Tax Advisor, the CPA
Journal, the Journal of Corporate Taxation, Taxes -- The Tax Magazine, Taxation
for Lawyers, and the Review of Taxation of Individuals. His research has been
quoted by the Supreme Court of the United States in Indopco v. Commissioner, and
he actively contributes to the regulatory standard-setting process.