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Date / Time / Location

Friday, November 8, 2019
1:00 PM - 3:00 PM

Webcast

CPE Credits

  • 2.00 CPE Credits in TX

Pricing

  • $109.00 - Member
  • $109.00 - Non Member

Course Developer

Also Available On

The Tax Cuts and Jobs Act of 2017 liberalized the use of certain methods of accounting for qualified small businesses for 2018 and later years. This program is a two-hour intensive webinar on these provisions.

Designed For

Tax practitioners who anticipate advising clients with respect to accounting method changes resulting from the Tax Cuts and Jobs Act of 2017.

Benefits

  • Understand the new rules relating to the ability of an eligible small business to use a more favorable method(s) of accounting resulting from changes made by the Tax Cuts and Jobs Act of 2017

Highlights

  • Eligibility for the cash method of accounting
  • Taxpayers no longer bound to follow the Uniform Capitalization Rules under Section 263A
  • Taxpayers eligible to use the completed contract method of accounting
  • How to change a method of accounting to take advantage of these new rules

Course Level

Basic

Prerequisites

A basic understanding of the tax rules relating to individual income tax.

Advance Preparation

None
Pre-Registration Closed

Online pre-registration for this event is now closed.

Michael Tucker

Michael J. Tucker, CPA, Ph.D., J.D., LL.M.
Ph.D., JD, CPA
Professional Education Network

Michael J. Tucker is an employee of Surgent McCoy CPE, LLC and a consultant for the accounting firm of T.M. Byxbee Co. in Hamden, CT. He is the author of many professional articles and a veteran TV and live-seminar presenter. In addition, he heads up Surgent McCoy's webinar efforts, where he writes and hosts many of the webinars Surgent McCoy sponsors and presents. Mr. Tucker was a professor at Quinnipiac University in Hamden, CT and worked with KPMG Peat Marwick and Deloitte & Touche. Mr. Tucker received his J.D. from New York University, his LL.M. from Georgetown University Law Center, and his Ph.D. from the University of Houston.

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Pre-Registration Closed

Online pre-registration for this event is now closed.