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Tuesday, January 21, 2020 Live

Federal Tax Update - Individual & Business Current Developments (E2001116)

8:30 AM - 4:30 PM EST

Registration: 8:00 AM EST

Cullari, Carrico LLC

55 Lane Road,
Fairfield , NJ 07004

8 CPE Credits in TX

OVERVIEW

With the increasing complexity and ever-changing nature of tax laws and issues, today’s accountant needs a one-day fast-paced update course focusing on the hottest Federal income tax topics affecting individuals, businesses and their owners.

BENEFITS

  • Understand the major Federal income tax laws impacting individuals, C and S corporations, partnerships, LLCs and LLPs
  • Identify and comprehend any newly enacted legislation, changes and IRS guidance affecting individual and business income tax returns

HIGHLIGHTS

This fast-paced session is a comprehensive review ofthe Federal individual income tax provisions and tax forms/schedules that will affect the 2020 tax returns and 2021 tax projections with an emphasis on newly enacted tax legislation, court cases, and IRS guidance. Each participant will receive a comprehensive individual income tax reference manual that includes numerous practice aids, real world examples, new Federal income tax forms and schedules, and Pat Garverick’s Quick Reference Chart. Topics include but are not limited to:
  • Discuss the SECURE & CURES Act individual income tax provisions
  • Review the individual income tax provisions of the Tax Cuts & Jobs Act (TCJA) including but not limited to the 20% qualified business income (QBI) deduction; changes to the income tax rates, kiddie tax computation, AMT, personal exemptions, itemized deductions, child tax credit, NOLs, business loss limitations, interest deduction, accounting method changes and income exclusions
  • Look at any changes to the Form 1040 and other related schedules and forms
  • Cover issues related to the various taxes (i.e. income, capital gain, self-employment and alternative minimum tax (AMT))
  • Review changes to depreciation, itemized deductions, adjustments to income, passive activities and tax credits

COURSE LEVEL

Update

PREREQUISITES

None

ADVANCE PREPARATION

None

INSTRUCTOR

J. Patrick Garverick

J. Patrick Garverick, CPA, MT

Phoenix Beach, LLC

Pat Garverick is a Certified Public Accountant who currently lives in the Phoenix, Arizona area. He began his career in public accounting in 1988 after obtaining his Bachelor of Science in Business Administration (BSBA) in Accounting from The Ohio State University. After receiving his Master of Taxation (MT) degree from Arizona State University in 1992, Mr. Garverick began operating his own tax and financial planning business. He also started writing, reviewing, and teaching tax and financial planning continuing professional education courses around the country. In addition to being a CPA, Pat is also a Certified Financial Planner (CFP®). This role serves to enhance the knowledge he brings as he writes and presents continuing education material. Mr. Garverick is a member of the Arizona Society of Certified Public Accountants, and the American Institute of Certified Public Accountants. Pat has presented continuing education sessions throughout the country and has won awards for both his skills as an instructor as well as for the content he has created. His knowledge, expertise, and high energy have made him one of the profession’s most highly rated speakers. He is in a very small group of instructors that are both extremely knowledgeable and interesting. During his time in college Pat earned a letter as a member of the Ohio State Basketball squad. He remains a stanch supporter of the sports programs at his alma mater.

PRICING

$200.00 - Member

$200.00 - Nonmember

Pre-Registration Closed

Online pre-registration for this event is now closed.

ADDITIONAL OPTIONS

Print a registration form

COURSE DEVELOPER

Phoenix Beach, LLC
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