Business Tax Update and Year-end Planning Strategies

Claudia Hill, EA, Ian Redpath, Esq., Lance Weiss, CPA, CVA, Michael J. Tucker, CPA, LL.M. (moderator)
  • 3
  • Update
  • Taxes

Individual course: $99
Best Value: All-Star Tax Season Pass
Volume Discounts: 
Click here for details.

Overview

As 2018 comes to an end, tax practitioners look for new planning strategies based on the recent tax law changes that can help their small and medium-sized business clients and their owners save on taxes. This program focuses on new tax developments that can be employed during 2018 and after to help businesses and business owners reduce their tax liability. Tax professionals will be prepared to discuss new business-related tax developments and planning strategies originating from the new tax legislation enacted at the end of 2017.  

Major Topics:

  • Strategies maximizing the 20% deduction for Schedule C and pass-through entities 
  • Analyzing choice of entity options that maximize tax benefits to businesses and their owners
  • Taking advantage of depreciation and expensing rules for 2018
  • Case law impacting small and medium-sized businesses and business owners
  • New IRS regulations, pronouncements and guidance impacting small and medium-sized businesses and their owners

Learning Objectives

  • Understand how new tax planning strategies built upon 2017 tax legislation can help maximize tax savings for businesses and their owners.
  • Apply new tax law developments so as to maximize tax savings  for businesses and their owners

Any tax practitioner who wishes to understand the latest tax changes and their strategic and planning implications relating to small and medium-sized businesses and their owners

Basic understanding of the tax rules impacting individuals and pass-through entities

None

Yes

Yes

Varies by state. Click here for details