CPE Course Surgent's Best Federal Tax Update (BFTU)

December 27, 2017

9:00 AM — 5:00 PM

Location Webinar

Member Price $239.00
Non-member Price $269.00

Curriculum Taxation

Field of Interest

Level Update

Designed For

CPAs who need to know the latest tax law changes in all areas of practice

8.00 credits

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Objective

  • Understand the latest pending and enacted tax law changes
  • Understand strategies and techniques for individuals to use in light of tax changes
  • Understand current cases and rulings affecting individuals and businesses

Highlights

  • Update on proposed and potential tax law changes from the new presidential administration and Congress
  • Update on major enacted tax law changes, including the status of DOL overtime rule changes, the new partnership audit rules, the PATH Act, Social Security and more
  • Advanced practitioner issues
  • Health care reform: where are we and where may we be going?
  • Review of pertinent cases and rulings regarding exclusions, character issues, retirement plans, travel and other items affecting your individual taxpayers
  • Practice aids, including all the numbers applicable for the current year -- inflation-adjusted amounts, mileage rates, retirement contributions, and more
  • Recent developments with business entities, including C corporations, S corporations, partnerships, and limited liability companies; proposed changes to family limited partnership valuations
  • The latest on depreciation and safe harbor expensing options, including the $2,500 de minimis expense item
  • The latest issues related to passive activities, substantiation and any other late-breaking tax law changes

Instructors

Prerequisites

Experience with individual and business clients

Developer

Surgent McCoy CPE, LLC

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