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Tuesday, December 1, 2020 Webcast

Year-End Tax Planning: Thinking Outside the Box (X2-17232)

11:00 AM - 1:00 PM EST

Webcast


2.0 CPE Credits in TX

OVERVIEW

Tax planning is more than an estimated tax calculation - it's a process. Where are we now and what can we change? This timely program will highlight significant 2018-19 tax legislation and Tax Cuts and Jobs Act developments, as well as discuss key tax planning ideas for your clients as you prepare for the upcoming tax season.

DESIGNED FOR

Practitioners and members in industry seeking a general tax update and/or wishing to review key tax topics for planning and preparing client returns.

BENEFITS

  • Define the "hot issues" facing tax practitioners in planning for client returns.
  • Apply key concepts to special client situations.
  • Review recent legislation and developments.

HIGHLIGHTS

Recent tax legislation, including Tax Cuts and Jobs Act developments.
  • New Section 199A deduction and new corporate tax rate.
  • Tax provision and 2019 provisions.
  • Medicare tax on high income wages and SE income.
  • Timing income and deductions.
  • Alternative Minimum Tax (AMT) issues.
  • Reconsidering choice of entity.
  • COURSE LEVEL

    Intermediate

    PREREQUISITES

    Basic working knowledge of tax return preparation.

    ADVANCE PREPARATION

    None

    INSTRUCTOR

    Douglas Van Der Aa

    Douglas J. Van Der Aa, CPA, J.D.

    AICPA/Professional Development Institute

    PRICING

    $69.00 - Member

    $79.00 - Nonmember

    Pre-Registration Closed

    Online pre-registration for this event is now closed.

    ADDITIONAL OPTIONS

    Remind me to register

    Print a registration form

    COURSE DEVELOPER

    CPA Crossings