Tax Cuts and Jobs Act: Business and Cost Recovery - Moving Targets with All New Bulls-Eyes

Course Details

Date

Monday, August 24, 2020

8:00am – 10:00am

Field of Study

Taxation

Course Number

AC0595

CPE Credit

2.0 hours CPE credit

Level of Knowledge

Intermediate

Vendor

ACPEN

Prerequisites

None

Description

The new tax legislation is popping at the seams with new privileges and challenges. Are you a winner or a loser? It depends on who you are. The Tax Cuts Jobs Act line-by-line, provision-by-provision, imposes surprising results, both good and bad. Many of the areas change do so very deeply and meaningfully.

 

**Please Note:  If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.

 

Highlights

*Cost recovery mania – Moving targets with all new bulls-eyes

*How many more new elections and forms can there be? 

*Tax accounting, inventory and UNICAP musical chairs – A very big deal

*Interest expense deduction assaulted for some – Can you elect out? At what cost?

*Effective dates and strategies are all over the place

*Best moves to make on 2017 and later tax returns

*What about all those tax breaks taken away (tears) – What to do now?

*Planning for the short term and long haul to save the most

*Effect on and interaction with state income taxes

*Are you better off after Tax Reform or not?

*Grab it now while it’s good

Objectives

* To learn about business and cost recovery

Designed For

All CPAs

Registration for this course has passed.

Course Pricing

Member Fee

Applicable if you are a HSCPA member in good standing.

$79.00
Non-Member Fee

Applicable if you are not a HSCPA member.

$109.00
Your Price $109.00

CPE Choice

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This course does not qualify for CPE Choice.

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