Objective
- Understand strategies and techniques to use after tax reform
- Understand the latest developments regarding domicile
- Understand current cases and rulings affecting your clients
Highlights
- Comprehensive update on major recently enacted tax law changes including the Tax Cuts and Jobs Act
- Coverage of the emerging flagship item of tax reform, Section 199A, and its alteration of pass-through taxation and planning
- Relevant state domicile issues which are quickly becoming a new source of practitioner profit
- How the Code affects tax planning for individuals and businesses
- Retirement plans and IRAs
- Review of pertinent cases and rulings regarding exclusions, character issues, retirement planning, travel and other items affecting your individual taxpayers
- Practice aids, including all the numbers applicable for the current year - inflation-adjusted amounts, mileage rates, retirement contributions, and more
- Other late-breaking tax law changes
Designed For
CPAs who need to know the latest tax law changes in all areas of practicePrerequisite
Experience with individual and business clientsAdvanced Preparation
None