Tax Update for Small and Medium-sized Businesses and Their Owners

Robert Lickwar, CPA, Lance Weiss, CPA, CVA, Julie A. Welch, CPA, CFP, Michael J. Tucker, JD, CPA (moderator)
  • 3
  • Update
  • Federal Tax Law Update

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

Overview

As 2017 comes to an end, tax practitioners look for new developments that can help their small and medium-sized business clients. This program focuses on business-related tax developments that can be employed to help businesses and business owners reduce their tax liability for 2017. The course will update practitioners to help them be able to discuss and implement these new tax-reduction strategies.

Major Topics:

  • New tax legislation that impacts small and medium-sized businesses in 2017 and 2018
  • Tax provisions expiring after 2017 and prospects for their renewal
  • Depreciation and expensing rules for 2017 and 2018
  • Case law impacting small and medium-sized businesses and business owners
  • New IRS regulations and pronouncements impacting small and medium-sized businesses and their owners
  • Planning strategies that can be implemented in 2017 to save business clients tax dollars in 2017 and after 

Learning Objectives

  • Understand how new tax law developments impact businesses and business owners
  • Apply new tax law developments to save tax for businesses and their owners

  • Any tax practitioner who wishes to understand the latest tax changes relating to small and medium-sized businesses and their owners
  • Any tax practitioner who wishes to understand the latest planning strategies to help business owners avoid or minimize income tax in 2017 and after

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

None

Yes

Yes

Varies by state. Click here for details