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20WX-1426: Year-End Tax Planning: Thinking Outside the Box (Webinar)

If you have questions about this event, please call us at 952-831-2707.

Wednesday, September 30, 2020
11:30am - 1:30pm Central Time
2 CPE (2 technical)

Tax planning is more than an estimated tax calculation - it's a process. Where are we now and what can we change? This timely program will highlight significant 2018-19 tax legislation and Tax Cuts and Jobs Act developments, as well as discuss key tax planning ideas for your clients as you prepare for the upcoming tax season. The program will also address flow-through entity planning and key individual 1040 issues. Don't wait until late December to start planning for your clients!

This course qualifies for PTIN credit.

This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Major subjects

  • Recent tax legislation, including Tax Cuts and Jobs Act developments.
  • New Section 199A deduction and new corporate tax rate.
  • Tax provision and 2019 provisions.
  • Medicare tax on high income wages and SE income.
  • Timing income and deductions.
  • Alternative Minimum Tax (AMT) issues.
  • Reconsidering choice of entity.

Learning objective(s)

  • Define the "hot issues" facing tax practitioners in planning for client returns.
  • Apply key concepts to special client situations.
  • Review recent legislation and developments.

Who should take this program?

Practitioners and members in industry seeking a general tax update and/or wishing to review key tax topics for planning and preparing client returns.

Fees

Our records indicate you are a nonmember. If you register, you will be charged $79.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Standard Member Fee $79.00
checkmark Standard Nonmember Fee $79.00

More program information

Instructor Douglas Van Der Aa, CPA, JD
Location Online
Area
of study
Taxation
Field(s)
of study
Taxes - Technical (2.0)
Level Intermediate
Format Group Internet Based
Sponsor CPA Crossings, LLC
NASBA ID#: 108744
Prerequisites Prereq. Basic working knowledge of tax return preparation.
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business days before the event start date. Learn more

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If you have questions about this event, please call us at 952-831-2707.