January 15, 2020


Webcast

AND

In-Person

Denver Marriott Tech Center
4900 S Syracuse St, Denver, Denver County, Colorado 80237


8 CPE

Federal Tax Update

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    Instructor

    Don
    Farmer

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Learning Objectives

To review major developments in federal income taxation for individuals, corporations, and other businesses having the greatest impact on participants, clients, and companies. The course will emphasize the most recent developments and planning ideas regarding the Tax Cuts and Jobs Act. This course includes a 200+ page reference manual. The seminar is designed to update participants concerning 2019 tax developments emphasizing practical solutions to problems and tax planning opportunities.

Major Topics

Due to major changes under the Tax Cuts and Jobs Act (TCJA), the 2019 tax season was one of the most challenging in recent memory. But those challenges did not end with the 2019 tax season. IRS continues to release significant guidance on many of TCJA=s key provisions. The seminar will review the latest developments and guidance on critically-important TCJA provisions, such as the: final ‘199A 20% deduction regulations which are binding for 2019; 100% ‘168(k) depreciation deduction; expanded ‘179 deduction; limitation on business interest expense; disallowance of entertainment expenses; deductibility of business meals; accounting method changes for small businesses; individual excess loss provisions; disallowance of miscellaneous itemized deductions; modifications to home mortgage interest deduction; and more! This seminar will also provide a review of any other significant 2019 tax legislation, as well as new tax cases, rulings, and regulations expected to have the most significant impact on individuals and businesses, including the new centralized partnership audit rules (CPAR). The presentation will emphasize tax planning opportunities resulting from these recent developments.

The course material also includes:  

  • A checklist of developments first effective in 2019.
  • A checklist of expiring and/or recently expired tax provisions.
  • A detailed planning section for businesses and individuals, emphasizing planning with 2019 developments.
  • Selected new or modified Federal tax forms for 2019.

CPE Credits Available

8 CPE
8
Taxes

Denver Marriott Tech Center

4900 S Syracuse St, Denver, Denver County, Colorado 80237

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Things to Know About This Course

Course Level

  • Update

Prerequisites

None

Advanced Preparation

None

Intended Audience

Individuals having one or more Tax Seasons and a general understanding of individual, corporate and business income taxation who are involved in the preparation and/or review of individual, corporate and business income tax returns or who provide tax planning advice to individuals and businesses.

Provider

Don Farmer, CPA PA

This event has ended.