The Best Federal Tax Update Course
Review the latest pending and enacted federal 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
- SECURE Act, including RMD changes, elimination of the stretch IRA, modification of the kiddie tax rules, and expansion of §529 plans and 401(k) retirement plans for part-time workers
- CARES Act and FFCRA, including employer tax credits, SBA loans, and EFMLEA and EPSLA expanded leave programs
- CARES Act changes to §163(j), §461(I), and NOL rules
Registration
PICPA Member: $285
Nonmember: $385
More Information
Course No. 581100 Level: Update
Prerequisites: Experience with individual and business clients
Notes
This program is designed for CPAs who need to know the latest tax law changes in all areas of practice.
Accepted for CFP® and IRS credits.
Speaker(s)
Susan Smith
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