Total Credits: 8 including 8 Taxes - Technical
The Tax Cuts and Jobs Act enacted the NEW Section 199A – a deduction for flow-through entities and the NEW regs are here! Many, many additional details are now known. These provisions, as well as others in the TCJA, dramatically impact the choice of entity decision. This course covers IN DETAIL the new Section 199A regs and their IRS interpretations and then integrates that material with other TCJA provisions relevant to the choice of entity decision.
Important CPE Credit Information_READ BEFORE WEBCAST UPDATED (0.47 MB) | Available after Purchase |
After Tax Reform The Flow Through Entities Deduction_Book_Steve Dilley_10.29.2018 (1.70 MB) | 200 Pages | Available after Purchase |
After Tax Reform The Flow Through Entities Deduction_Handout_Steve Dilley_10.29.2018 (1.17 MB) | 151 Pages | Available after Purchase |
Additional_Slides_Handout (0.03 MB) | Available after Purchase |
Steve is President of Federal Tax Workshops, Inc., located in East Lansing, Michigan. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business and individual taxpayers. He has published numerous articles on these topics. In addition, Steve is a retired Professor of Accounting at Michigan State University, where he taught tax accounting and has recently received numerous teaching awards. He obtained his PhD in accounting, law degree and an undergraduate accounting degree from the University of Wisconsin-Madison. He is a member of the Michigan Association of CPAs, Wisconsin Bar Association, The American Accounting Association, AICPA, American Tax Association, and Hawaii Association of Public Accountants.
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