Year 2019 Tax Update
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, Technical Correction Act of 2019, and Tax Extenders Act; and other new regulations, cases, and rulings in all areas of federal taxation through October 15, 2019.
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 and how to calculate the deduction and the problems that have been encountered by tax return preparers, including defining a specified service business, safe harbor test of Notice 2019-7, alternative options to Notice 2019-7, self leasing rules, and aggregation rules.
- 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
- 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 22, 2019. |
$280.00 |
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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 November 22, 2019. |
$430.00 |
Non-Member Fee
Applicable if you are not a HSCPA member. |
$480.00 |
Neighbor Island Discount
Applicable for Neighbor Island members in good standing |
-$100.00 |
Associate Neighbor Island Discount
Applicable for Associate Neighbor Island members in good standing |
-$50.00 |
Your Price | $480.00 |
CPE Choice
Learn more about CPE Choice.CPE Choice Fee | $250.00 |
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