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Year End Tax Updates - Tax Season 2019

4 (119)

Douglas Stives, CPA, MBA

Monmouth University

Monday, January 27, 2020 | 12:30 PM EDT

  • CPA
  • EA

1 Credit

FREE

Subject Area

Taxes

Upcoming Webinars

employment law in a nutshell – guidance for your business

(1)

Jun 18, 2021 | 09:00 AM EDT View Details

irs tax practice & procedure introduction

Jun 18, 2021 | 09:30 AM EDT View Details

differences between ifrs and gaap

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Jun 18, 2021 | 09:30 AM EDT View Details

addressing single audit quality in a covid-19 era

Jun 18, 2021 | 09:30 AM EDT View Details

advance irs learning: multiyear non-filing, criminal investigation, voluntary disclosure, whistleblower claims etc.

(2)

Jun 18, 2021 | 10:00 AM EDT View Details

tax strategies for real estate: crucial insights: acquisition and depreciation strategies

(5)

Jun 18, 2021 | 10:00 AM EDT View Details

keys to maintaining an effective and strong internal audit department

(1)

Jun 18, 2021 | 10:00 AM EDT View Details

best tax return workshop on s corporation (1120s) - latest

(3)

Jun 18, 2021 | 10:00 AM EDT View Details

are you creating legal liability when you hire or recruit online? - covid -19 special

(37)

Jun 18, 2021 | 10:00 AM EDT View Details

annual federal tax update - c & s corporations, partnerships & llcs (forms 1120, 1120s & 1065)

Jun 18, 2021 | 10:00 AM EDT View Details

yellow book boot camp - nfp and governmental accounting & auditing update

(1)

Jun 18, 2021 | 10:00 AM EDT View Details

partnership preparation, basis calculations & distributions–form 1065 schedule k & k-1 analysis

Jun 18, 2021 | 08:00 AM PDT View Details

comprehensive tax strategies & insights on real estate

(3)

Jun 18, 2021 | 08:00 AM PDT View Details

internal controls for businesses

(2)

Jun 18, 2021 | 08:00 AM PDT View Details

maximizing home office deduction (covid special - latest)

(7)

Jun 18, 2021 | 11:30 AM EDT View Details

Course Description

Learn from our nationally-recognized instructors as they deliver an engaging, often humorous, overview of the critical changes and updates you need to know. Experience an interactive review of federal tax changes and new rulings, in addition to specific information on new or revised tax forms. Presentations also cover recommendations on ways to advise your clients in light of recent changes, and how to file accurately on their behalf.

The individual tax session will take an in-depth look at the changes that have occurred over the last few months of the year and review other critical year-end update items including : 

  • Minimum Required Distributions from retirement plans – avoid huge penalties 
  • Use IRC 179 & 168 to expense new assets placed in service prior to year-end
  • Harvesting capital losses
  • Projecting what K-1’s will show
  • Using QBI deduction to best advantage – Paying salaries and reducing taxable income strategies
  • FBAR and FACTA obligations – avoid staggering penalties
  • Contact with clients before year-end
  • What too many tax preparers miss

Learning Objectives

  • Describe the key provisions of late breaking tax law changes and developments in 2019.
  • To summarize and describe recent tax developments affecting individual and business taxpayers
  • Apply the many other individual tax changes applicable for 2019 returns.
  • Enumerate planning ideas for individual tax reforms with accurate and timely guidance on recent legislative updates.
  • Accurately prepare returns for individual taxpayers

Who Should Attend?

  • Accountant
  • Accounting Firm
  • Bookkeeper
  • Business Owner
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • CPA in Business
  • Enrolled Agent
  • Entrepreneurial CPA
  • QB Pro Advisor
  • Senior Accountant
  • Tax Attorney
  • Tax Firm
  • Tax Practitioners
  • Tax Pros
  • Young CPA

Testimonial

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(
    [no_of_record] => 119
    [average] => 4.0252
)
 

4

(119)
39%
34%
17%
8%
2%

MB

This was a great webinar. I was not expecting the very latest tax updates, rulings and laws. Thank you for putting this seminar on. I needed the information and the presenter was very good.

HD

This was an excellent webinar. After attending numerous seminars last year, this was presented in a way that I could understand what they had been saying. I really appreciated all the input on the "possible" tax law changes for 2019.

CW

It is a lot to process with the new legislation, super informative and helpful. Thank you myCPE for the excellent webinar.

CE

Outstanding for time and materials. I very much appreciate being able to receive pertinent tax update information from informed experts, without having to constantly dig through IRS publications, or at least knowing which I need to go to first.

RK

This was a great webinar. I was not expecting the very latest tax updates, rulings and laws. Thank you for putting this seminar on. I needed the information and the presenter was very good

SM

Excellent presentation! Jason did a wonderful job clearly and succinctly presenting an abundance of material and all in two hour! I appreciate his attention to detail and making this CPE so worthwhile.