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Expert Answers to Practitioners Toughest TCJA Questions (EATQ)

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Expert Answers to Practitioners Toughest TCJA Questions (EATQ)

  • Customer Rating
    (3)
  • Field of Study
    Taxes
  • Level
    Intermediate
  • Credits
    2
  • Qualifies for

    CPE

Overview

As you find yourself in filing season, there are undoubtedly issues within the Tax Cuts and Jobs Act (TCJA) that have you perplexed or perhaps even completely befuddled. You are far from alone in that sentiment of being dazed and confused. Little to no guidance has issued regarding crucial provisions in the statute. Other pronouncements have seemingly resulted in more questions than answers. This course seeks to remedy some of the inevitable apprehension inherent with first time filings after such a pronounced restructuring of the tax law. Though not a strict prerequisite, prospective attendees should first take a Surgent course reviewing the basics of the enacted TCJA provisions. Having completed one of these courses, our customers will be equipped to tackle the more nuanced, intricate points presented – some of which may remain in question for some time to come. As such, your questions will be encouraged and welcomed with an eye toward a short retrospective of the key 2018 developments. But the true worth and edification of this webinar will be its shedding light on the more precarious and unsettled aspects of tax reform, and that resulting knowledge may perchance be the difference in reeling in that new client or even avoiding that telephone call to your malpractice carrier.

Major Topics:

  • Loss Limitation Rules – Are carried forward losses retested in later years under §461(l)?
  • The $25M Exception to the §163(j) Business Interest Rules has its own exception.
  • §199A – Am I trapped with the Specified Service Trades or Businesses designation?
  • Could you tell me about the little known and underutilized §83(i) Deferral Election for Stock Options?
  • While you’re at it, how about the new §45S credit for Family and Medical Leave?
  • What do I need to be concerned about with Qualified Opportunity Zones?
  • Kiddie Tax – Just how much Apple stock, etc. can Junior own?
  • §529 Planning – I already paid the tuition, but my kid keeps dropping classes. Options?
  • Estate Tax Exemption – This attorney is nuts. I don’t know anybody worth $23M. Why would I need a will?
  • Has the Qualified Improvement Property bonus depreciation debacle been fixed?
  • What is the bottom line on deducting food and beverages provided with entertainment?
  • And more morsels for our customers’ information and resulting profit margin.

Learning Objectives

  • Understand the issues involved with sophisticated TCJA enactments
  • Understand formulated strategies to utilize for planning purposes

Designed for:

CPAs who need to know the latest sophisticated tax law issues

Prerequisite:

Experience with individual and business clients; also, completion of one of the following Surgent courses is strongly recommended: Tax Reform Overview (TARU), The Best Federal Tax Update (BFTU), or The Best Individual Income Tax Update (BITU).

Advanced Preparation:

None

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PRIVATE WEBINARS AND LIVE ON-SITE COURSES ARE AVAILABLE. LEARN MORE.
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