Spring Tax Update with Steve Dilley

Description

This program provides an update to the latest tax developments, rules and regulations affecting both business and individual taxpayers, including a review of the late 2019 SECURE Act.

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

Monday, September 14, 2020
Registration Time: 12:00pm
12:00pm – 4:00pm

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Course Type

On-line Live Vendors

CPE Credit

4.00 hours CPE credit

Field of Study

Taxation

Level of Knowledge

Intermediate

Designed For

CPAs in public practice and industry seeking an update on the latest developments affecting individuals and businesses

Vendor

CPA Crossings

Prerequisites

Basic working knowledge of business and individual taxation

Advanced Preparation

None

Highlights

The major topics that will be covered in this class include:

  • NEW legislative update on the SECURE Act (Setting Every Community Up for Retirement Enhancement)
  • Latest update on the Disaster Act
  • Recent legislative changes to the Extenders Act
  • TCJA recent developments and updates
  • 2020 tax rate schedule
  • Flow-through entities deduction (Section 199A) reporting forms 8995 and 8995-A
  • Qualified parking fringe benefits and new employer paid parking rules
  • Deductible meals
  • Non-deductible penalties and fines
  • Depreciation update: Section 179 and 168(k)
  • Repeal of ACA penalty
  • Itemized deductions: Taxation, excess estate and trusts
  • Excess business losses
  • Passive activity and hobby loss rules

Objectives

After attending this presentation you will be able to...

  • Implement practical strategies based on recent developments
  • Identify and recall key compliance issues
  • Identify and recall significant changes in tax forms

Location

N/A (This is a webcast)
Member Fee $139.00
Non-Member Fee $139.00
Your Price $139.00

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