Course Number: |
0612219 |
Course Title: |
Gear Up Thomson Reuters Business Entities |
Description: |
The business entities seminar is designed for practitioners that advise small business (less than 25 million in gross receipts). Taught by seasoned tax professionals, the course will help you navigate the business provisions changes of the Tax Cuts and Jobs Act and other law changes. This year includes:
•Analysis of the new 100% expensing
•Qualified Opportunity Zones (QOZ)
•The interplay of Code Sec. 179 expenses, bonus depreciation, and 15-year life with regard to qualified improvement property
•S Corp vs. C Corp planning in the light of flat 21% corporate tax rate and the elimination of the corporate AMT
•New interest limits: Will they affect your clients?
•New like-kind exchange rules
•Modification of the net operating loss deduction
•New excess business deductions limitation
•The loss of “entertainment”
•Changes in accounting methods including the changes that relate to small contractors
•Calculating the new pass-through deduction correctly
•The termination of the technical termination
•Other timely topics
|
Speaker: |
Gear Up Thomson Reuters Seminars
|
Knowledge Level: |
Basic |
Sponsor: |
PSTAP - Philadelphia Tri-County Chapter |
Date: |
09/24/2019 |
Number of Days: |
1 |
Location: |
Springfield, Springfield Country Club |
Address: |
400 W. Sproul Road
Springfield, PA 19064 |
CPE Credits: |
8 Credits Tax (Federal)
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Host Chapter(s): |
Philadelphia |
Meal: |
Day 1 Choices Chicken Dijon
Broiled Tilapia w/Brushetta
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