This conference will provide a comprehensive analysis of the Tax Cuts and Jobs Act (TCJA) and the related IRS guidance and regulations affecting both personal and business taxation.  The virtual conference will feature experts from both Thomson Reuters' learning and editorial teams.  As always, each session will include practical guidance and Q&A.

TCJA, Part 1 — Part 1 of the TCJA Virtual Conference was launched in the summer and ran through September. It provided a deep dive into major TCJA topics affecting U.S. taxpayers such as the Section 199A deduction for qualified business income, new cost recovery provision, C corporation taxation, international tax provisions, planning strategies, and many more.

TCJA, Part 2 – Part 2 of the TCJA Virtual Conference launches in November and will address new regulations and recent guidance issued by the IRS; including key topics such as:

• Section 199A qualified business income deduction, the Proposed Regulations and Notice 2018-64
• Bonus depreciation & cost recovery provisions under recently issued Proposed Regulations
• International Tax Provisions including clarifications under the Global Intangible Low-Taxed Income (“GILTI”) Proposed Regulations
• Deferred foreign income & the Section 965 “transition tax”
• Small business accounting method changes
• State tax planning for SALT deductions
• Reporting for interest limitations under Section 163(j)
• Deductibility of meals & entertainment expenses under Notice 2018-76
• Congressional Tax Reform 2.0
• Moving expense reimbursement
• Paid family and medical leave credit
• Tax strategy & planning – Individuals, business entities, etc.

Conference Speakers
Laurie Stillwell, CPA; Tony Johnson, CPA; Tim O'Brien, CPA; Joseph B. Darby III, Esq.; Shaun Hunley; Timothy Noonan, Esq.; and other nationally recognized experts

CPE Information
Sponsor: Checkpoint Learning
Level: Intermediate
Prerequisites: Knowledge of Taxes
CPE Credits: 12
Field of Study: Tax
Platform: Presented on LearnLive

Pricing
Price per participant is $399.

For subscribers of Checkpoint Learning Premier or Premier Plus, Price per participant is $219. Must call 800.231.1860 to register at this special price!
 
Registration
UNDERSTANDING THE TAX CUTS AND JOBS ACT VIRTUAL CONFERENCES

You will be redirected to our AuditWatch RegOnline site to complete this purchase. AuditWatch is part of the Checkpoint Learning portfolio, and key to the registration and delivery of these Virtual Conference events.

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