CPE Course The Tax Cuts and Jobs Act: A Guide to the Most Sweeping Tax Reform in Over 30 Years

June 29, 2018

12:45pm — 4:30pm

Location Manchester

Member Price $135.50
Non-member Price $189.50

Curriculum Taxation

Field of Interest Taxation (General)

Level Update

Designed For

Tax practitioners seeking to understand the new tax legislation and how it impacts their clients

Objective

With the Tax Cuts and Jobs Act signed by President Trump on Dec. 22, the long road to tax reform has brought us the largest overhaul to the tax code since 1986. The widespread changes affect many aspects of individual and business taxes, beginning in 2018, and your clients will be coming to you with a myriad of concerns and planning questions. Don’t get caught off guard. This 4-hour seminar will get you up-to-speed on all of the critical aspects of the new law and prepare you to effectively advise both your individual and business clients.

Objectives:
* Understand and apply the categorical changes in the tax law brought about by the Tax Cuts and Jobs Act 

Highlights

* Reduction in individual and corporate tax rates
* Taxation of pass-through entities
* Deduction of home mortgage interest
* State and local tax deductions
* New alimony rules
* Repeal of the Obamacare individual mandate
* Standard deduction and itemized deductions
* Child tax credit
* Use of §529 accounts
* Survival of personal AMT and repeal of corporate AMT
* Estate and gift tax
* New limitations on business losses
* New depreciation rules and §179 expensing
* Business interest
* Modification of NOL rules
* New credit for employer-paid family and medical leave
* Repatriation of foreign funds

Instructors

Robert M. Gilwee, Jr., MS, CPA

Robert M. Gilwee, Jr., MS, CPA, is a member of the accounting firm of Gilwee and Green LLC. He has more than 20 years of practice experience in taxation. His background includes assistance in resolving tax-structuring issues using LLCs, S corporations and other entities. He is a frequent discussion leader on a variety of taxation topics. He received the 1985 Top Manuscript Award from Coopers & Lybrand and he is a member of the adjunct faculties of several colleges in his area. He is also an instructor in the Lambers CPA review course.close

Prerequisites

Experience with individual and business clients

Developer

Surgent McCoy CPE, LLC

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