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Year-End Tax Planning: Thinking Outside the Box Webinar

CPE

When
Sept. 17
1:00 - 3:00 p.m.

CPE Credits
2-Tax

Details

 Pricing

PICPA Member: $79 | Nonmember: $104


 More Information

Course No.
VTV19TP2
Level
Intermediate
Prerequisites
Basic working knowledge of tax return preparation.

Description

Tax planning is more than an estimated tax calculation - it's a process. Where are we now and what can we change? This timely program will highlight significant 2018-19 tax legislation and Tax Cuts and Jobs Act developments, as well as discuss key tax planning ideas for your clients as you prepare for the upcoming tax season. The program will also address flow-through entity planning and key individual 1040 issues. Don't wait until late December to start planning for your clients! This course qualifies for PTIN credit. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Highlights

Recent tax legislation, including Tax Cuts and Jobs Act developments.
  • New Section 199A deduction and new corporate tax rate.
  • Tax provision and 2019 provisions.
  • Medicare tax on high income wages and SE income.
  • Timing income and deductions.
  • Alternative Minimum Tax (AMT) issues.
  • Reconsidering choice of entity.


  • Speaker(s)

    Douglas J. Van Der Aa, CPA, JD

    Doug is a lively and energetic speaker - even on the subject of taxes!
     
    Doug’s professional practice is focused on serving the needs of closely held businesses and their owners, including their pass-through entities, estates and trusts. Doug’s 20+ years of experience includes both tax practice in CPA firms and the practice of transactional business and real estate law as an attorney.  He earned his Bachelor of Arts degree with a major in accounting from Dordt College and his Juris Doctor from the University of Illinois College of Law. Doug has taught as an Adjunct and recently completed a year as a Visiting Professor in the School of Accounting at Grand Valley State University’s Seidman College of Business in Grand Rapids, Michigan, where he taught in both the undergraduate and MST programs.

     

     


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