May 17, 2018


In-Person

Alabama Society of CPAs
1041 Longfield Ct, Montgomery, Montgomery County, Alabama 36117-8056


8 Total CPE Credits

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Understanding the Tax Cuts and Jobs Act of 2017

  • Instructor

    Anthony Rocca

Learning Objectives

*To provide practitioners with an understanding of the major changes to the Internal Revenue Code created by the Tax Cuts and Jobs Act of 2017 *To provide practitioners with ideas as to how to create and/or update their client's tax, financial, and estate plans due because of the Act

Major Topics

Review of new legislation, including: *Sunset provisions *Affordable Care Act issues *Tax Rates *Standard Deduction changes *Itemized Deduction changes *Tax Credit changes *Due Diligence issues *"Kiddie Tax" issues *Education issues *Alimony issues *MSAs and HSAs *Fringe Benefit issues *Retirement plan changes *Estate and Gift tax changes *Home Sale Exclusion issues *Private Activity Bond issues *Alternative Minimum Tax issues *Business Expensing issues *Luxury Automobile Limit issues *Recovery Periods *IRC 179 issues *Business Interest restrictions *Business Entertainment issues *Net Operating Loss issues *Business Credit issues *Pass-Through Business tax rates *Corporate Tax Rates *Exempt Organizations *IRS Administration issues, *International issues *Repatriation issues

CPE Credits Available

8
Total CPE
8
Taxes

Alabama Society of CPAs

1041 Longfield Ct, Montgomery, Montgomery County, Alabama 36117-8056

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Things to Know About This Course

Course Level

  • Update

Professional Area of Focus

  • Tax

Prerequisites

None

Advanced Preparation

None

Intended Audience

CPAs, EAs, attorneys, and other tax preparers

Provider

WERNER, ROCCA

This event has ended.