Spring Tax Update with Steve Dilley

Course Details

Date

Monday, June 22, 2020

8:00am – 12:00pm

Field of Study

Taxation

Course Number

CC1452

CPE Credit

4.0 hours CPE credit

Level of Knowledge

Intermediate

Vendor

CPA Crossings

Prerequisites

Basic working knowledge of business and individual taxation

Description

This program provides an update to the latest tax developments, rules and regulations affecting both business and individual taxpayers, including a review of the late 2019 SECURE Act.

This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Highlights

The major topics that will be covered in this class include:

  • NEW legislative update on the SECURE Act (Setting Every Community Up for Retirement Enhancement)
  • Latest update on the Disaster Act
  • Recent legislative changes to the Extenders Act
  • TCJA recent developments and updates
  • 2020 tax rate schedule
  • Flow-through entities deduction (Section 199A) reporting forms 8995 and 8995-A
  • Qualified parking fringe benefits and new employer paid parking rules
  • Deductible meals
  • Non-deductible penalties and fines
  • Depreciation update: Section 179 and 168(k)
  • Repeal of ACA penalty
  • Itemized deductions: taxes, excess estate and trusts
  • Excess business losses
  • Passive activity and hobby loss rules

Objectives

After attending this presentation you will be able to...

  • Implement practical strategies based on recent developments
  • Identify and recall key compliance issues
  • Identify and recall significant changes in tax forms

Designed For

CPAs in public practice and industry seeking an update on the latest developments affecting individuals and businesses

Course Pricing

Member Fee

Applicable if you are a HSCPA member in good standing.

$139.00
Non-Member Fee

Applicable if you are not a HSCPA member.

$199.00
Your Price $199.00

CPE Choice

Learn more about CPE Choice.
This course does not qualify for CPE Choice.

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