Surgent's Federal Tax Camp

Course Details

Date

Monday, October 19, 2020

8:30am – 4:30pm
(Registration: 8:00am)

Location

Prince Waikiki

100 Holomoana Street

Honolulu, HI 96815

808-956-1111

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Course Number

SATC

CPE Credit

8.0 hours CPE credit

Instructor

Level of Knowledge

Update

Vendor

Surgent McCoy CPE, LLC

Prerequisites

Experience with individual and business clients

Description

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.

Highlights

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

Objectives

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

Designed For

CPAs who need to know the latest tax law changes in all areas of practice

Course Pricing

Early Registration Member Fee

Applicable if you are a HSCPA member in good standing and register by October 2, 2020.

$280.00
Member Fee

Applicable if you are a HSCPA member in good standing.

$330.00
Early Registration Non-Member Fee

Applicable if you are not a HSCPA and register by October 2, 2020.

$430.00
Non-Member Fee

Applicable if you are not a HSCPA member.

$480.00
Your Price $430.00

CPE Choice

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

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