August 24, 2020


In-Person


8 Total CPE Credits

product-artwork-660058

Surgent's Federal Tax Camp

  • Instructor

    William Taylor

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

Major Topics

  • Section 461 loss limitation rules and the ability to offset income
  • Revised home mortgage interest deduction
  • Treatment of state and local taxes
  • Section 1031 like-kind exchanges
  • Carried interest
  • New bonus depreciation rules and expansion of 179
  • Expansion of taxpayers able to use the cash method of accounting
  • 30% business interest limitation
  • Rules on entertainment expenses, including meals
  • Doubling of estate and gift tax exemption for a married couple
  • Comprehensive coverage of the flagship item of tax reform, 199A, and its alteration of pass-through taxation and planning
  • Relevant state domicile issues which are quickly becoming a new source of practitioner profit
  • Review of pertinent cases and rulings affecting taxpayers
  • Practice aids, including all the numbers applicable for the current year -- inflation-adjusted amounts, mileage rates, retirement contributions, and more
  • The latest issues related to any other late-breaking tax law changes

CPE Credits Available

8
Total CPE
8
Taxes

Things to Know About This Course

Course Level

  • Update

Professional Area of Focus

  • Tax

Prerequisites

Experience with individual and business clients

Advanced Preparation

None

Intended Audience

CPAs who need to know the latest tax law changes in all areas of practice

Provider

Surgent McCoy CPE

This event has ended.