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Live Webinar

90-minute live streaming program
  • September 28
  • 1:00 - 2:30 pm EST

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Audio & Reference Manual
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Tax Reform and Business Expense Deductions: What You Need to Know

September 28

Gain a better understanding of how the new tax reform impacts business expense deductions.

Donít wait until trying to file your 2018 tax returns to learn about the Tax Cuts and Jobs Act. Major revisions, like this, to the tax code have not occurred since 1986. This topic will help you attain a better understanding of this new tax legislation as it relates, in particular, to business expenses and related other available deductions. This information is critical for business owners and employees, so that the right information can be tracked now at the beginning of 2018 as opposed to trying to obtain the necessary information after-the-fact to file the tax return.

Learning Objectives

  • You will be able to describe the changes impacting business expense deductions in this landmark - Tax Cuts and Jobs Act Legislation (last major tax reform occurred in 1986, for perspective).
  • You will be able to identify the new information that you need to be tracking now at the start of 2018 to take full advantage of the Tax Cuts and Jobs Act.
  • You will be able to discuss how to apply the new Sec 199A rules - 20% deduction for qualified business income of pass-thru entities (including real estate investors): S-Corps, Partnerships, etc.
  • You will be able to explain how to apply the new Sec 179 - expanded changes - increased limit and eligible property.

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Why Lorman?

Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Agenda

Background of the Tax Cuts and Jobs Act From a Business Perspective

Tax Rate Adjustments

Business Expense Deduction Changes and Limitations

SEC 179 Asset Deduction Changes

New SEC 199A Ė 20% Deduction for Qualified Business Income of Pass-Thru Entities

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Why Lorman?

Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Credits

OnDemand Webinar

This course was last revised on March 9, 2018.

Call 1-866-352-9540 for further credit information.

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

Live Webinar Registration

  • AIPB 1.5
     
  • This program is acceptable for 1.5 CPEC(s) towards the CB designation through the American Institute of Professional Bookkeepers (AIPB).
     
  • CPE 1.8 including Taxes 1.8
     
  • Lorman Education Services 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 web site: https://www.nasbaregistry.org/cpas/complaints. For more information regarding administrative policies such as complaint and refund, please contact our offices at 866-352-9539. CPE Credit: Maximum Credit Hours: 1.8 each session (based on a 50 minute credit hour). You must attend at least 50 minutes to obtain credit. Field of Study: Taxes for 1.8 hours. Prerequisite: basic knowledge of general accounting. Level of Knowledge: Intermediate. Teaching Method: Seminar/Lecture. Advance Preparation: None. Delivery Method: Group Internet Based. Please refer to the information in this brochure for outline, course content and objectives. Upon completion of this course, you will receive a certificate of attendance. Final approval of a course for CPE credit belongs with each state's regulatory board. Please note: In order to receive CPE credit for this course you MUST use the streaming audio option, as well as enable and complete the required progress checks.
     
  • Lorman Business Center, Inc. is a registered provider for CPA CPE through the State Education Department of New York, Sponsor number: 000640. The following course will carry the subject area of Taxation for 1.5 hours.
     

Audio & Reference Manual

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

MP3 Download

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

Who should attend?

This live webinar is designed for accountants, CFOs, controllers, accounts payable professionals, tax managers, presidents, vice presidents, and bookkeepers.

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Why Lorman?

Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Faculty

Dennis Risinger, CPA, CMA, CGMA, CIA

Dennis Risinger, CPA, CMA, CGMA, CIA

Risinger & Associates, LLC

  • Owner of a tax, accounting and consulting practice in Columbia, MO Ė Risinger & Associates, LLC
  • Practice focuses on individual and small Ė medium size businesses in the areas of tax and related planning, business consulting, bookkeeping and accounting, technology and training services
  • Conducts regular presentations, seminars and workshops in the various practice focus areas
  • B.S. degree in accounting, University of Kentucky
  • Memberships include AICPA, Missouri Society of CPAs, ISACA and the IIA
  • Can be contacted at 573-554-6135 or [email protected]
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Why Lorman?

Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

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Product ID: 404055
Published 2018
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