Course ID: TCJA2017

Understanding the Tax Cuts and Jobs Act of 2017

The legislation has passed; Congress has drastically changed the Internal Revenue Code by enacting the Tax Cuts and Jobs Act of 2017 (the “Act”). This class will outline all of the significant changes in the 1,100-page Act. In this course, the participant will learn the legislative changes and how these changes will affect the compliance and planning needs of their clients. This novel course is one that practitioners cannot afford to miss!


LEARNING OBJECTIVES
  • Understand the major changes to the Internal Revenue Code created by the Tax Cuts and Jobs Act of 2017
  • Walk away with ideas as to how to create and/or update their client’s tax, financial, and estate plans due because of the Act

MAJOR TOPICS

Review of new legislation, including:

  • Sunset provisions
  • Affordable Care Act issues
  • Tax Rates
  • Standard Deduction changes
  • Itemized Deduction changes
  • Tax Credit changes
  • Due Diligence issues
  • “Kiddie Tax” issues
  • Education issues
  • Alimony issues
  • MSAs and HSAs
  • Fringe Benefit issues
  • Retirement plan changes
  • Estate and Gift tax changes
  • Home Sale Exclusion issues
  • Private Activity Bond issues
  • Alternative Minimum Tax issues
  • Business Expensing issues
  • Luxury Automobile Limit issues
  • Recovery Periods
  • IRC §179 issues
  • Business Interest restrictions
  • Business Entertainment issues
  • Net Operating Loss issues
  • Business Credit issues
  • Pass-Through Business tax rates
  • Corporate Tax Rates
  • Exempt Organizations
  • IRS Administration issues
  • International issues
  • Repatriation issues

DESIGNED FOR
CPAs, EAs, attorneys, and other tax preparers

FIELD OF STUDY
Taxes

PREREQUISITES
Basic knowledge of tax laws

COURSE PRODUCER
Werner-Rocca Seminars LTD

CPE CREDITS
4.0

LEVEL
Update

This course is available for your group as:

Group Live
 

Let's Roll!

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Or, contact BLI: 888-481-3500 or learn@blionline.org