Tax Reform Update: A Guide to the Tax Cuts and Jobs Act for Tax Practitioners and Their Clients

Robert Lickwar, CPA, Lance Weiss, CPA, Michael J. Tucker, JD, CPA
  • 3
  • Update
  • Taxes
On-site : Already occurred; please select a webinar
Webinar : December 18
Broadcast Times

Single course: $89
Volume Discounts:Click here for details.

Overview

This program explores all of the major tax changes that will take effect in 2018. Tax professionals can learn about, understand and apply the myriad of new tax rules for their clients by attending this three-hour course.


Major Topics:

  • New tax rates for individuals
  • New tax rates and their effective dates for C corporations and pass-through entities
  • The new enlarged standard deduction and the deductions and credits that remain after 2017
  • What income is taxed at what tax rate for the owners of pass-through entities   
  • The estate and gift tax in 2018 and after
  • Income excluded on the sale of a principal residence
  • Changes impacting not-for-profits 
*Key topics will depend on final legislation.

Learning Objectives

  • Understand, apply and advise regarding the new tax legislation
  • Understand technically how the new tax rules work 

All tax practitioners seeking to understand and apply the new tax legislation 

Experience with basic individual income taxation

None

Yes

Yes

Varies by state. Click here for details