Surgent's Small Business Guide to the Use of Accounting Methods After Tax Reform (AMET)

Description

The Tax Cuts and Jobs Act of 2017 liberalized the use of certain methods of accounting for qualified small businesses for 2018 and later years. This program is a two-hour intensive webinar on these provisions.

Date/Time

Monday, September 23, 2019
Registration Time: 12:00pm
12:00pm – 2:00pm

Add to Outlook calendar

Course Type

On-line Live Vendors

CPE Credit

2.00 hours CPE credit

Field of Study

Taxation

Level of Knowledge

Basic

Designed For

Tax practitioners who anticipate advising clients with respect to accounting method changes resulting from the Tax Cuts and Jobs Act of 2017

Vendor

Surgent McCoy CPE, LLC

Prerequisites

A basic understanding of the tax rules relating to individual income tax

Advanced Preparation

None

Highlights

  • Eligibility for the cash method of accounting
  • Taxpayers no longer bound to follow the Uniform Capitalization Rules under Section 263A
  • Taxpayers eligible to use the completed contract method of accounting
  • How to change a method of accounting to take advantage of these new rules

Objectives

  • Understand the new rules relating to the ability of an eligible small business to use a more favorable method(s) of accounting resulting from changes made by the Tax Cuts and Jobs Act of 2017

Location

N/A (This is a webcast)
Member Fee $109.00
Non-Member Fee $109.00
Your Price $109.00

Registration for this course has passed.

View more conferences and courses

Registered for CPE? Log in to download electronic course materials.