GEAR UP's Tim Sundstrom and Joe Calvo cover all the major tax changes for every business entity contained in the Tax Cuts and Jobs Act of 2017 and how each change impacts the preparation of federal business tax returns. Topics covered include:
Analysis of the new tax rates and calculating their impact on client businesses.
Changes in the Alternative Minimum Tax bring big savings.
Changes in Pass-through businesses and the planning/tax minimization options.
Changes in carried interest, domestic production activities deduction (DPAD), and like-kind exchanges brings big changes and choices.
Handling net operating losses and excess business losses: more tax minimization options.
Changes in Section 179 expensing expands and so do clients options in writing off expenses.
New bonus depreciation rates and important repeals.
Changes in vehicle depreciation rules and entertainment expenses affect recordkeeping.
New rules for technical termination of partnerships.
Attendees also walk away with GEAR UP's comprehensive two-day business entities workbook and free online download of the book for use with client consultations and tax preparation. It's a quick reference guide with easy-to-use search functions, making this a "must" for tax season and more!
MTAP Active Member $209
MTAP Associate Member $199
MTAP Member Employee $236 *
Non-Member $309 **
* Rate includes MTAP Associate membership good through 9-30-2019 (provides instant discounts to upcoming MTAP events in October and November, 2018 and any 2019 events through 9-30-2019!)
** With registrant's request, this rate includes MTAP Active membership good through 9-30-2019 (provides instant discounts to upcoming MTAP's events in October and November, 2018 and any 2019 events through 9-30-2019!). Registrant may opt to pay non-member fee and refuse membership.