Back to Search

Top Business Tax Planning Strategies Webinar

CPE

When
Nov. 23
10:00 a.m. - 12:00 p.m.

CPE Credits
2-Tax

Details

 Pricing

PICPA Member: $89 | Nonmember: $114


 More Information

Course No.
BTPS-2020-01-WEBNR-328-01
Level
Basic
Prerequisites
A basic understanding of the tax rules relating to individual income tax
Note
This webinar is hosted by PICPA's partner, Surgent CPE. After registering, you will receive an email from Surgent CPE with the log-in information.

Description

The Tax Cuts and Jobs Act of 2017 contains provisions that, when properly implemented, allow the business taxpayer to reduce its tax liability. This program focuses on certain tax strategies that are based on the new tax changes and allow businesses to reduce their tax liability.

Highlights

  • Taking maximum advantage of the Section 199A 20% deduction
  • Consider whether the reduction in C corporation tax rates merits converting to a C corporation
  • Limit the impact of the new loss limitation rules for taxpayers other than C corporations
  • Take maximum advantage of the opportunity to deduct research and experimental expenditures
  • Avoid the limitation on the deduction of net business interest expense by electing ADS depreciation
  • Minimize the limitation of the deduction of expenses for entertainment and certain fringe benefits
  • Take advantage of more tax-efficient tax accounting methods


Speaker(s)

Michael J Tucker, Ph.D., LL.M., J.D., CPA

Michael J. Tucker is an employee of Surgent McCoy CPE, LLC and a consultant for the accounting firm of T.M. Byxbee Co. in Hamden, CT. He is the author of many professional articles and a veteran TV and live-seminar presenter. In addition, he heads up Surgent McCoy's webinar efforts, where he writes and hosts many of the webinars Surgent McCoy sponsors and presents. Mr. Tucker was a professor at Quinnipiac University in Hamden, CT and worked with KPMG Peat Marwick and Deloitte & Touche. Mr. Tucker received his J.D. from New York University, his LL.M. from Georgetown University Law Center, and his Ph.D. from the University of Houston.

 

 


You May Also Like

Section 199A: Applications and Challenges Webinar
Dec. 7 | Webinar
Section 199A is easily the least understood topic of The Tax Cuts and Jobs Act. Your clients will look to you for explanations and best practices to maximize the 20% ...
Food, Beverage, and Entertainment Expensing Webinar
Dec. 11 | Webinar
The Tax Cuts and Jobs Act of 2017 made significant changes to a taxpayer’s ability to deduct entertainment expenses, including meals. This program is a two-hour intensive webinar on the ...
Choosing the Right Business Entity Webinar
Dec. 18 | Webinar
In terms of selecting an entity to do business in, the universe shifted with the Tax Cuts and Jobs Act enacted at the end of 2017. The tax rate for ...