Better understand the workings of Section 199A and hear an overview of changes coming from the AICPA and the FASB, including recent accounting, auditing, compilation and review pronouncement and trends.
BENEFITS
Earn 4 CPE credits.
HIGHLIGHTS
The Tax Cuts and Jobs Act's Section 199A 20% deduction: Limitations and Optimization
Parag P. Patel, Esq.
The most complex and important provision of the Tax Cuts and Jobs Act is the Section 199A 20% deduction for pass-through entity owners and real estate investors. Tax professionals must understand how Section 199A works so their clients can take advantage of the tremendous opportunities offered by Section 199A. Through case studies, we will explore the 199A deduction limitations and how to design strategies to optimize the deduction and reduce the impact of the service business and non-service business limitations.
A&A Update: Compilation and Review
Peggy Gallagher and Kristin Fee of Withum will present a general A & A update. This program will present an overview of changes coming from the AICPA and the FASB, including recent accounting, auditing, compilation and review pronouncement and trends.
PREREQUISITES
None
ADVANCE PREPARATION
None
ADDITIONAL NOTES
- Early birds save $15 - late fee will be applied on and after 9/16. Season Pass holders must register for each event.
- To access the course materials, please visit your My Events page. 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.