Webcast: The Best Federal Tax Update Course by Surgent (XSBFTU820)
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We now have the benefit of the completion of the first full tax season since the issuance of tax reform legislation. In this course, tax advisors will be fully updated on the most important aspects of tax reform as well as major trends on the horizon with a view toward planning after implementation of TCJA. As both formal and informal guidance is issued, you will be kept fully up-to-date.

7/7/2020
When: July 7, 2020
8:00 AM until 4:00 PM
Where: Webcast
Surgent
BFTU-2020-01-WEBNR-189-01
United States
Presenter: Bob Lickwar, CPA
Contact: The Best Federal Tax Update Course by Surgent
XSBFTU820


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Acronym XSBFTU820
CPE 8 hours
Vendor Surgent
Category
Taxation
Level Update
Yellow Book? No
Registration Fees
Members* $259
CPA Non-Members $359

*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.

Note: Online registration for webcasts closes approximately 48 hours before the course start time. To register within that timeframe, give us a call at 800.288.5272.

Course Description

We now have the benefit of the completion of the first full tax season since the issuance of tax reform legislation. In this course, tax advisors will be fully updated on the most important aspects of tax reform as well as major trends on the horizon with a view toward planning after implementation of TCJA. As both formal and informal guidance is issued, you will be kept fully up-to-date.

Objectives

  • Understand the latest enacted tax law changes
  • Understand strategies and techniques to use in light of tax changes
  • Understand current cases and rulings affecting individuals and businesses

Major Topics

  • The SECURE Act, including IRA and RMD changes
  • Section 461 loss limitation rules and the ability to offset income
  • Bonus depreciation rules and expansion of §179
  • Opportunity Zones
  • Expansion of number of taxpayers able to use the cash method of accounting
  • Section 163(j) 30% business interest limitation
  • Is the "Employee vs Independent Contractor" conundrum about to explode?
  • Comprehensive coverage of §199A and its alteration of pass-through taxation and planning
  • Relevant state domicile issues which are quickly becoming a new source of practitioner profit
  • Virtual currency
  • Crowdfunding
  • Overtime update
  • Practice aids, including all the numbers applicable for the current year -- inflation-adjusted amounts, mileage rates, retirement contributions, and more
  • Advanced practice, reporting, and other issues intertwined with advanced planning and discussion ideas
  • The latest issues related to any other late-breaking tax law changes

Designed For: CPAs who need to know the latest tax law changes in all areas of practice

Prerequisite: Experience with individual and business clients

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