Checkpoint Learning

Course Detail

Federal Tax Update  

CATEGORY: Taxation
COURSE ID: W220T, VERSION 1.00
  Webinar
8 CPE Credits
Level: Update

Get the absolute latest breaking tax developments! Written and taught by practitioners, this full day webinar gives you the latest developments and features full coverage of all new federal taxation legislation, IRS pronouncements, and judicial decisions issued during the past 12 to 18 months. Participants will learn techniques and tax planning ideas on reducing taxes through effective planning and receive the most current updates on key tax issues affecting their clients. Attend this tax update and come away with real-world solutions to real-world problems.

Topics include:

  • In-depth analysis of the Tax Cuts & Jobs Act, including key provisions affecting both individual and business taxpayers        
  • New Code Sec. 199A - qualified business income - maximizing the deduction        
  • Listed transactions and syndicated conservation easement guidance
  • Tax planning strategies for individuals and businesses
  • Form 1065 owners and self-employment taxation developments        
  • S corporation shareholder's basis - bona fide indebtedness and load guarantees        
  • Tax developments affecting business entities including C corporations, S corporations, Partnerships, and LLCs
  • Tax developments impacting individual taxpayers

Instructor: Laurie Stillwell
Instructor assignments are fluid and subject to change.

NOTE: The voluntary IRS Annual Filing Season Program (AFSP) requires that CE Sponsors collect PTINs from IRS professionals who wish to receive IRS credit. IRS PTIN holders (including Enrolled Agents) should enter their IRS PTIN into Checkpoint Learning so that course completions can be reported to the IRS. You do not need to enter your PTIN for each course you take; you only need to add it once. If you have any questions on how to do this, please contact us 800-431-9025

THIS WEBINAR IS NOT ELIGIBLE FOR CTEC CREDIT.

Please see outline below for webinar break schedule.

Registration for this event has ended. Please either [search] for an open course or event or contact a salesperson at 844.245.5970 for more information or other options.
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