Don Farmer’s 2019 Corporate Income Tax Workshop

Description

In This Course, We Review:

  • Current Year Developments, Recurring Problems, and Planning Ideas.
  • Using a Combination of Humor and Examples, We Will Focus on Tax
  • Developments That Affect 2019 Income Tax Return Preparation and 2019 Income Tax Planning for Businesses.
  • Major Areas of Income Taxation of Businesses to Fine Tune Practitioners for “Tax Season.
Learning Objectives

This course is designed to:

1) Provide explanations and planning ideas relating to the latest 2019 tax developments, including the most recent guidance on provisions of the Tax Cuts And Jobs Act (TCJA) impacting corporations and businesses

2) Help practitioners prepare for “tax season”

3) Review and update corporate and business tax law developments and planning ideas. The course includes a 600+ page reference Manual with each chapter containing basic rules, selected items of interest, 2019 developments, planning ideas, and listings of related IRS forms and publications. Where applicable, each chapter of the Manual includes a segment devoted entirely to the impact of “TCJA” on that chapter’s topic.

Major Topics

Review of Corporate and Other Business Income Taxation Including:

  • Key Provisions (including developments) under TCJA, such as: the 20% Section 199A Deduction; Sections 179 and 168(k); NOLs; Business Interest Deductions; Section 1031 Like-Kind Exchanges; Entertainment and Meal Expenses; New Centralized Partnership Audit Rules (CPAR); and more!
  • Overview of Choice of Business Entity after TCJA
  • Other Significant 2019 Judicial and Administrative Corporate and Business Tax Developments.
  • Review of Significant Tax Provisions and Changes First Effective in 2019

Course Material Includes:

● 600+ Page Manual Containing a Discussion of Most Major Areas of Business-Related Income Taxation.
● Where Applicable, a Segment in Each Chapter of Relevant Changes and latest Developments under the TCJA.
● Checklist of Business-Related Tax Provisions Expiring and/or Recently Expired.
● Checklist of Effective Dates of Significant Legislative Tax Changes Impacting Businesses.
● Checklist of Business-Related Developments First Effective in 2019.

Provider
Don Farmer, CPA, PA
Course Level
Update
Professional Area of Focus
Tax
CPE Field of Study
Taxes
8
Who Should Attend
Individuals Who Prepare Income Tax Returns for Businesses or Who
Are Involved in Income Tax Planning for Businesses.
Instructor(s)
Walter Nunnallee
Prerequisites

At Least One “Tax Season.”

Advanced Preparation

None

Location
 
Martin’s West
6817 Dogwood Rd
Woodlawn, MD 21244 US
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SPONSORS
Register Now
When
Nov 8, 2019
8:00 am - 4:00 pm EDT
Location
Martin’s West
6817 Dogwood Rd
Woodlawn, MD 21244 US
Total CPE Credits
8
Format
In-Person + Simulcast
Instructor
Walter Nunnallee

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$ (% off)
$290.00
Price includes $40 early registration discount(s) - expires 10/09/2019
Price increases to $330.00 on 10/10/2019

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$ (% off)
$390.00
Price includes $40 early registration discount(s) - expires 10/09/2019
Price increases to $430.00 on 10/10/2019
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Don Farmer’s 2019 Corporate Income Tax Workshop


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