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Surgent's Post Tax Season Roundtable: Lessons Learned (STLL)

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Live Webinar SELECT STARTING AT $89 (2 dates)

Credits: 2

Qualifies For: CPE

Instructor(s): Mike Tucker, Ph.D., LL.M., J.D., CPA, Bob Lickwar, CPA, Karen Davis, EA, MBA, Ph.D., Jeff Jacobs, JD

$89

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Surgent's Post Tax Season Roundtable: Lessons Learned (STLL)

  • Customer Rating
    Not Yet Rated
  • Field of Study
    Taxes
  • Level
    Intermediate
  • Credits
    2
  • Qualifies for

    CPE

Overview

What did we as tax practitioners collectively learn about the massive changes enacted in the Tax Cuts and Jobs Act during our last tax season, and what questions and unresolved issues do we still face? In this program, a panel of tax practitioners discusses these topics. You will learn how taxpayers resolved thorny issues involving the Section 199A deduction, how our panelists dealt with the limitation on interest under Section 163(j), and how the new loss limitation provision interacts with the at-risk and passive loss limitations. This is the after-action report you need to deal with the complex tax returns you put on extension!

Major Topics:

  • Specified service trade or business (SSTB)
  • Rental properties: triple-net, safe harbor
  • Meals vs. entertainment
  • 163(j) limitation: Are we a syndicate?
  • Should I invest in an opportunity zone?
  • Parking tax
  • Tracking negative capital accounts/basis
  • Limitation on NOLs
  • Three-year holding period for carried interest property

Learning Objectives

  • Understand the post-Tax Cuts and Jobs Act tax landscape
  • Prepare complex tax returns currently on extension

Designed for:

Any tax practitioner who will prepare tax returns for 2018 currently on extension and any tax practitioner who will prepare 2019 income tax returns

Prerequisite:

Basic individual income taxation rules

Advanced Preparation:

None

Interested in bringing this course into your firm?

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