Surgent's Federal Tax Camp
To be determined if live or virtual
The Tax Cuts and Jobs Act brought about the most far-reaching changes to the tax code in a generation. New tax rates, deductions for pass-through entities, new depreciation rules, changes to home mortgage interest deductions, modifications of NOL rules, and new alimony rules are only some of the issues on which practitioners need to get up-to-speed this year. In this course, tax advisors will be fully updated on the most important legislative and regulatory developments of the season as well as major trends and changes in the case law.
Section 461 loss limitation rules and the ability to offset income
Revised home mortgage interest deduction Treatment of state and local taxes
Section 1031 like-kind exchanges Carried interest
New bonus depreciation rules and expansion of 179
Expansion of taxpayers able to use the cash method of accounting
30% business interest limitation Rules on entertainment expenses, including meals
Doubling of estate and gift tax exemption for a married couple
Comprehensive coverage of the flagship item of tax reform, 199A, and its alteration of pass-through taxation and planning
Relevant state domicile issues which are quickly becoming a new source of practitioner profit
Review of pertinent cases and rulings affecting taxpayers
Practice aids, including all the numbers applicable for the current year -- inflation-adjusted amounts, mileage rates, retirement contributions, and more
The latest issues related to any other late-breaking tax law changes
Understand the latest tax law changes
Understand strategies and techniques for individuals to use in light of tax changes
Understand current cases and rulings affecting individuals and businesses
CPAs who need to know the latest tax law changes in all areas of practice
Early Registration Member Fee
Applicable if you are a HSCPA member in good standing and register by October 2, 2020.
Applicable if you are a HSCPA member in good standing.
Early Registration Non-Member Fee
Applicable if you are not a HSCPA and register by October 2, 2020.
Applicable if you are not a HSCPA member.