Year-End Tax Planning: Thinking Outside the Box

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.

Date/Time

Wednesday, September 25, 2019
Registration Time: 1:00pm
1:00pm – 3:00pm

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Course Type

On-line Live Vendors

CPE Credit

2.00 hours CPE credit

Field of Study

Taxation

Level of Knowledge

Intermediate

Designed For

Practitioners and members in industry seeking a general tax update and/or wishing to review key tax topics for planning and preparing client returns.

Vendor

CPA Crossings

Prerequisites

Basic working knowledge of tax return preparation.

Advanced Preparation

None

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.
  • Objectives

    • Define the "hot issues" facing tax practitioners in planning for client returns.
    • Apply key concepts to special client situations.
    • Review recent legislation and developments.

    Location

    N/A (This is a webcast)
    Member Fee $79.00
    Non-Member Fee $79.00
    Your Price $79.00

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