Year 2018 Tax Update

Course Details

Date

Tuesday, December 11, 2018

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

YTU

CPE Credit

8.0 hours CPE credit

Instructor

Level of Knowledge

Update

Prerequisites

Working knowledge of federal income taxation

Description

This comprehensive federal Tax Update will cover all new tax legislation, including a comprehensive review of the changes made by the Tax Cuts and Jobs Act, any changes to the ACA, and Qualified Small Employer Health Reimbursement Arrangements; and other new regulations, cases, and rulings in all areas of federal taxation through October 15, 2018.

Objectives

  • Describe new developments in pension and IRA rules
  • Explain new developments that affect S corporations, LLCs, and partnerships
  • Summarize the most recent tax accounting provisions, including the current status of the repair regulations
  • Discuss the latest changes affecting passive activity losses, including the rules that apply to real estate professionals
  • Describe the latest changes that affect individuals who itemize deductions, including the current status of the deductibility of qualified residence interest
  • Discuss the new deduction under 199A for qualified business income
  • Describe the latest developments on depreciation; bonus depreciation, 179 deduction, and leasehold improvements
  • Discuss the current status of the return preparer rules, e-filing requirements, and PTINs. M  Discuss updates on alimony, child support, dependency exemption, and innocent spouse
  • Describe the latest developments in IRS procedures and practices, including Circular 230
  • Discuss the recent changes in the estate and gift tax rules
  • Discuss recent developments in employment and self-employment tax

Registration for this course has passed.

Course Pricing

Early Registration Member Fee

Applicable if you are a HSCPA member in good standing and register by November 30, 2018.

$275.00
Member Fee

Applicable if you are a HSCPA member in good standing.

$325.00
Early Registration Non-Member Fee

Applicable if you are not a HSCPA and register by November 30, 2018.

$425.00
Non-Member Fee

Applicable if you are not a HSCPA member.

$475.00
Neighbor Island Discount

Applicable for Neighbor Island members in good standing

-$75.00
Associate Neighbor Island Discount

Applicable for Associate Neighbor Island members in good standing

-$25.00
Your Price $475.00

CPE Choice

Learn more about CPE Choice.
CPE Choice Fee $240.00

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