Webcast: Small Business Guide to the Use of Accounting Methods After Tax Reform (XSAMET119)
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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.

7/12/2019
When: July 12, 2019
12:00 PM until 2:00 PM
Where: Webcast
Surgent
AMET-2019-01-WEBNR-193-01
United States
Presenter: Mike Tucker, Ph.D., LL.M., J.D., CPA


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Acronym XSAMET119
CPE 2 hours
Vendor Surgent
Category
Tax
Level Basic
Yellow Book? No
CFP Credit? No
Registration Fees
Members* $109
CPA Non-Members $134

*The member rate applies to LCPA members, other state CPA society members, and non-CPA staff of LCPA members. To register online, use the ‘Register’ button above. To register by phone, call the LCPA Member Service Center at 800.288.5272 or 504.464.1040, Monday through Friday, 8am to 5pm.

Texas CPAs: Our Texas State Board of Public Accountancy Sponsor number is #010423.

Course 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.

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

Major Topics

  • 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

Designed For

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

Requisite Knowledge:

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

Note: Login instructions will be provided by the webcast vendor (Surgent).