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Tax Advisors Update featuring Chris Hesse & John Werlhof


Total Credits: 8 including 8 Taxes - Technical

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Category:
Partner Produced |  Tax
Faculty:
Chris Hesse |  John Werlhof, CPA
Course Levels:
Update
Duration:
8 Hours
License:
Access for 40 day(s) after program date.


Description

The CliftonLarsonAllen author team has developed a strategy-packed tax seminar created by tax professionals, for tax professionals, thus bringing practical insights to the latest developments affecting individuals and small businesses. You will walk away with a robust tax reference manual plus, further understanding on the Section 199-A final regulations and other guidance for the deduction for QBI, learn more on new IRS campaigns for identifying examination issues, key developments, and more.

Nationally recognized speakers Chris Hesse and John Werlhof will be co-presenting. Both speakers have a passion for teaching and share the unique perspective of being active CPAs in public accounting. 

Basic Course Information

Learning Objectives
  • Evaluate debt for determining interest expense deductibility
  • Identify SSTB vs non-SSTB activities and the effect on qualified business income
  • Explain entity structure to take advantage of the Tax Cuts and Jobs Act
  • Evaluate uncertain provisions of tax reform

Major Subjects
  • Dissect the final Section 199A regulations and other guidance for the deduction for Qualified Business Income
  • Recognize how suspended excess business losses affect the carryover year
  • Apply the suspended business interest expense, and compute excess taxable income in the carryover year
  • Review of IRS pronouncements, treasury regulations, and court cases
  • Real-world planning tips and illustrations from a practitioner viewpoint
  • Learn about the new IRS campaigns for identifying examination issues
  • Hear the important estate and gift, tax exempt, payroll tax, and other federal developments

Course Materials

Additional Info

Basic Course Information

Prerequisites Experience in federal tax planning and preparation.
Advanced Preparation None
Designed For Tax professionals, whether in public practice or industry, who need to be aware of new federal tax legislation, IRS guidance, and recent court decisions
Original Recording Date 01/21/2020
Yellow Book No
Course Developer OSCPA
Date Added to Catalog 03/22/2019

Additional Information

Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Official Registry Statement Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Instructional Delivery Method Group Internet Based
Course Registration Requirements Online Registration
Refund/Cancellation Policy Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.

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