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Monday, November 25, 2019 Webcast

Top Business Tax Planning Strategies After Tax Reform (X1-BTPS-2019-01-WEBNR-329-01)

10:00 AM - 12:00 PM EDT
webcast

Webcast

2.0 CPE Credits in TX

OVERVIEW

The Tax Cuts and Jobs Act of 2017 contains provisions that, when properly implemented, allow the business taxpayer to reduce its tax liability. This program focuses on certain tax strategies that are based on the new tax changes and allow businesses to reduce their tax liability.

DESIGNED FOR

Tax practitioners who anticipate advising business clients regarding strategies built upon new tax law changes that would reduce their tax liability.

BENEFITS

  • Help advise business owner clients to adopt tax planning strategies that would reduce their tax liability based on changes from the Tax Cuts and Jobs Act of 2017

HIGHLIGHTS

  • Taking maximum advantage of the Section 199A 20% deduction
  • Consider whether the reduction in C corporation tax rates merits converting to a C corporation
  • Limit the impact of the new loss limitation rules for taxpayers other than C corporations
  • Take maximum advantage of the opportunity to deduct research and experimental expenditures
  • Avoid the limitation on the deduction of net business interest expense by electing ADS depreciation
  • Minimize the limitation of the deduction of expenses for entertainment and certain fringe benefits
  • Take advantage of more tax-efficient tax accounting methods

COURSE LEVEL

Basic

PREREQUISITES

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

ADVANCE PREPARATION

None

INSTRUCTOR

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.

PRICING

$89.00 - Member

$89.00 - Non Member

Pre-Registration Closed

Online pre-registration for this event is now closed.

ADDITIONAL OPTIONS

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COURSE DEVELOPER

Surgent