The Tax Cuts and Jobs Act brought about the most far-reaching changes to the tax code in a generation. New tax rates, deductions for pass-through entities, new depreciation rules, changes to home mortgage interest deductions, modifications of NOL rules, and new alimony rules are only some of the issues on which practitioners need to get up-to-speed this year. In this course, tax advisors will be fully updated on the most important legislative and regulatory developments of the season as well as major trends and changes in the case law.
DESIGNED FOR
CPAs who need to know the latest in tax reform
HIGHLIGHTS
Major Topics:
- Full coverage of individual and business changes related to The Tax Cuts and Jobs Act.
- Recent developments with business entities, including C corporations, S corporations, partnerships, and limited liability companies.
- Practice aids, including all the numbers applicable for the current year -- inflation-adjusted amounts, mileage rates, retirement contributions, and more.
- Advanced practitioner issues.
- Review of pertinent cases and rulings regarding exclusions, character issues, retirement plans, travel and other items affecting your individual taxpayers.
- The latest issues related to passive activities, substantiation and any other late-breaking tax law changes.
- Retirement plan mistakes not to make.
Learning Objectives:
- Understand the latest tax law changes.
- Understand strategies and techniques for individuals to use in light of tax changes.
- Understand current cases and rulings affecting individuals and businesses.
COURSE LEVEL
Update
ADDITIONAL NOTES
- This seminar qualifies for CFP credit.
NJCPA Goes Green - Registrants Save $20
New for 2018, course materials will be distributed electronically and we're passing the savings along to you. All 8-hour seminar pricing has been reduced by $20. To access, visit your My Events page. Download to your laptop or tablet prior to your seminar. Handouts are added as received - remember to check back for updates.
Help Feed Those in Need- The NJCPA Emerging Leaders Council is hosting a Food Drive to benefit the Community FoodBank of New Jersey. Please bring your nonperishable items and canned goods to this event. Peanut butter and tuna fish are always needed.