Get a deep dive into the top 2020 federal tax issues.
The Tax Cuts and Jobs Act, passed at the end of 2017, is entering its third year. The IRS continues to pass regulations in attempts to define, explain and implement the law, one of the most far-reaching and complicated tax law changes in recent memory. Both businesses and individuals continue to face an array of new rules to try and integrate into their tax planning for 2020 and beyond. This topic will take a deep dive into all of the legislative and IRS administrative changes, as well as the judicial decisions, that occurred in 2019 that will impact how you manage your 2020 taxes.
Add to Wishlist
More Program Information
Why Lorman?
Over 36 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
Tax Cuts and Jobs Act Two Years Later
- Qualified Business Income Regs
- Rental Real Estate Safe Harbor
- Revenue Recognition
- Qualified Opportunity Zone Regs
- Section 163(j) (Business Interest Limitation)
Legislative
- Prospect of New Tax Legislation
- Taxpayer First Act
- Further Consolidated Appropriations Act (Including SECURE Act)
SALT in the Wound?
- 10,000 SALT Deduction Cap
- Co-op Exception
- State SALT Workarounds
- Federal Taxation of SALT Refunds
- Judicial Challenges
Administrative
- Reporting Partner Capital
- Qualified Business Income (Sec. 199A) Updates
- Foreign Partner Withholding
- Virtual Currency
Judicial
- Economic Substance
- Charitable Contributions
- IRS Attempts to Bypass Regulatory Process
- Investment Interest
- Timely Mailed Is Timely Filed
Add to Wishlist
More Program Information
Why Lorman?
Over 36 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 Course
This course was last revised on February 28, 2020.
Call 1-866-352-9540 for further credit information.
This program does NOT qualify, nor meet the National Standard for NASBA accreditation.
Add to Wishlist
More Program Information
Why Lorman?
Over 36 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
William Smith
CBIZ, Inc.
Bill Smith
- Managing director in the CBIZ, Inc. MHM National Tax office
- Monitors federal tax legislation and consults nationally on a broad range of domestic tax services for businesses and individuals, including IRS procedural and controversy matters
- Authored numerous tax articles, edits all of the CBIZ MHM thought leadership articles, and lectures on a broad range of tax topics across the country
- Co-presents a business tax update every quarter entitled Eye on Washington
- Frequently quoted in nationally recognized publications including the Wall Street Journal, New York Times, Barron’s and the Washington Post, as an authority on tax topics and professional ethics; he has been profiled in Forbes, and appeared as a commentator on NPR, CNBC and Fox News and Fox Business
- In 2013, he was selected as a Washington D.C. Power Player by SmartCEO Magazine – one of a dozen lawyers, bankers and accountants selected in the inaugural year of the program’s existence; in 2017 he was honored again by SmartCEO Magazine as a Washington, D.C. Center of Influence
- Having entered through the honors program, he spent the first five years of his career with the Dept. of Justice, Tax Division, trying tax cases on behalf of the United States (including jury trials in federal district court)
- For over 30 consecutive years, he has received the preeminent ranking in legal ability and ethical standards from his peers, the highest rating available, from Martindale Hubbell, a division of Lexis-Nexis
- Graduated with his law degree, magna cum laude, Florida State University College of Law, where he won a National Moot Court Championship and chaired the new membership for the Law Review
- Active member of the California Bar, inactive member of the Florida Bar, and a member of the ABA Tax Section
- Can be contacted at 301-961-1943, [email protected] or @BillSmithTax1
Add to Wishlist
More Program Information
Why Lorman?
Over 36 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!
- OnDemand Courses
- Live Webinars
- MP3 Downloads
- Course Manuals
- Executive Reports
- White Papers and Articles
Additional benefits include:
- State Specific Credit Tracker
- All-Access Pass Course Concierge
Questions? Call 877-296-2169 to speak with a real person.
Access to all training products for one year
$699/year
Unlimited Lorman Training
With the All-Access Pass there is no guessing what you will need for your yearly training budget. $699 will cover all of your training needs for an entire year!
Easy Registrations
Once you purchase your All-Access Pass you will never be any further than one-click away from attending any Lorman training course.
Invest in Yourself
You haven't gotten to where you are professionally by luck alone; it's taken a lot of hard work and training. Invest in yourself with the All-Access Pass.
