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Top Federal Tax Issues for 2018

Get up to speed on the latest updates on all IRS enforcement trends, including LB&I compliance campaigns, captive insurance, offshore enforcement, and cannabis industry issues.

You will receive the latest updates on all IRS enforcement trends, including LB&I compliance campaigns, captive insurance, offshore enforcement, and cannabis industry issues. You will also get an overview of new tax laws impacting the 2018 filing season. Lastly, you will get an overview of the new partnership audit rules and updates to reporting requirements.

Runtime: 96 minutes
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Why Lorman?

Over 32 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

IRS Enforcement Trends

  • Trends in Criminal Investigations and Prosecution, Including New Initiatives Undertaken by the IRS-Criminal Investigation Division
  • Continued Offshore Enforcement Focus
  • Current Developments for Captive Insurance Arrangements
  • Current Developments for Cannabis Companies
  • Developments Regarding Federal Tax Treatment of Bitcoin and Other Digital Currencies
  • LB&I Compliance Campaigns

Reporting Requirements

  • Form 8886 for Captive Insurance Arrangements
  • Foreign Information Reporting Forms Update

Emerging Areas of Tax Law

  • Tax Reform Updates
  • New Partnership Audit Rules
  • Foreign Earned Income Exclusion for Combat-Zone Contractors
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Why Lorman?

Over 32 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 December 18, 2018.

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

  • Enrolled Agents 2.0
     
  • This program qualifies for 2.0 hours of Continuing Education Credit for enrolled agents under Treasury Department Circular #230 Section 10.6(g).
     

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

Audio & Reference Manual

  • Arizona CLE 1.5
     
  • CA MCLE 1.5
     
  • GA CLE 1.7
     
  • HI CLE 1.5
     
  • IL CLE 1.5
     
  • ME CLE 1.5
     
  • MT CLE 1.75
     
  • NJ CLE 2.0
     
  • NV CLE 1.5
     
  • VT CLE 1.5
     
  • WA CLE 1.75
     
  • WV MCLE 2.0
     
The CLE Code is ONLY a requirement when applying for CLE Credit in California (for participatory credit), Kansas, New Jersey or New York. Other states do not need to supply the CLE Code to apply for CLE credit.

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

MP3 Download

  • Arizona CLE 1.5
     
  • CA MCLE 1.5
     
  • HI CLE 1.5
     
  • IL CLE 1.5
     
  • ME CLE 1.5
     
  • MT CLE 1.75
     
  • NJ CLE 2.0
     
  • NV CLE 1.5
     
  • VT CLE 1.5
     
  • WA CLE 1.75
     
  • WV MCLE 2.0
     
The CLE Code is ONLY a requirement when applying for CLE Credit in California (for participatory credit), Kansas, New Jersey or New York. Other states do not need to supply the CLE Code to apply for CLE credit.

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

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More Program Information

Why Lorman?

Over 32 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

Jennifer Benda

Jennifer Benda

Fox Rothschild LLP

  • Partner at Fox Rothschild LLP located in their Denver office
  • Former certified public accountant who focuses her practice on tax controversy, tax compliance and tax planning for clients with difficult and sophisticated tax issues
  • Extensive experience handling cases involving IRS focused compliance regimes including for clients who invested in listed transactions, conservation easements, captive insurance arrangements, and marijuana businesses
  • Experience as a CPA makes her uniquely qualified to address the many issues that arise in tax controversies, which are often a blend of accounting and legal considerations
  • Counsels accountants faced with professional liability issues
Matthew D. Lee

Matthew D. Lee

Fox Rothschild LLP

  • Partner in the Philadelphia office of Fox Rothschild LLP
  • Former U.S. Department of Justice trial attorney
  • Practice emphasizes all aspects of white collar criminal defense and federal tax controversies
  • Advises clients on FATCA and FBAR reporting requirements and IRS voluntary disclosure programs
  • Counsels foreign banks on FATCA compliance issues
  • Author of The Foreign Account Tax Compliance Act Answer Book 2017 (Practising Law Institute)
  • Frequent speaker and writer on issues relating to the IRS voluntary disclosure programs, DOJ/IRS enforcement efforts regarding undeclared foreign bank accounts, and FBAR and FATCA rules and regulations
  • Member of the Pennsylvania, New York, New Jersey and District of Columbia Bars
  • J.D. degree, Emory University School of Law; B.A. degree, Furman University
  • Can be contacted at 215-299-2765 or [email protected]
No photo available

Daniel K. McClendon

Fox Rothschild LLP

  • Attorney in the Philadelphia office of Fox Rothschild LLP
  • Former law clerk for the Honorable Mark V. Holmes of the U.S. Tax Court
  • Practice emphasizes federal tax controversy matters before the Internal Revenue Service, including examinations, appeals and collection proceedings, and in litigation in the U.S. Tax Court and other federal courts
  • LL.M. degree in taxation from Georgetown University Law Center
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More Program Information

Why Lorman?

Over 32 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.

All of your training, right here at Lorman.

Pay once and get a full year of unlimited training in any format, any time!

  • Live Webinars
  • OnDemand Webinars
  • MP3 Downloads
  • Course Manuals
  • Audio Recordings*
  • Executive Reports
  • White Papers and Articles
  • Sponsored Live Webinars

Additional benefits include:

  • State Specific Credit Tracker
  • Members Only Newsletter
  • All-Access Pass Course Concierge

* For audio recordings you only pay shipping

Questions? Call 877-296-2169 to speak with a real person.

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Product ID: 404602
Published 2018
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