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Mccarter taxreformupdate

TAX REFORM UPDATE: TAX REPORTING FOR INDIVIDUALS & SMBs

Cost Free
Presentation Length 1.5 hours

Recorded DateMay 4, 2018
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Course Description

The recent tax reform significantly changes Federal income taxation of individuals and small-to-mid sized businesses.  Few summaries discussing the Act explain the practical implications of how these changes in law affect tax return reporting positions.  This webinar, offered by two leading practitioners in Federal income tax, will summarize key provisions of the Act most likely to affect individuals and small-to-mid sized businesses and explain how those provisions “hit” the tax return.  Among the provisions to be covered are:
 


  • The Section 199A deduction for qualified business income;

  • Changes to the deduction for business interest expense;

  • Changes to the limitations on net operating losses for corporate taxpayers and changes to losses more generally for non-corporate taxpayers;

  • The new standard deduction and repeal of the personal exemption deduction;

  • Changes to the home mortgage interest deduction;

  • Changes to the income exclusion on the sale of a principal residence;

  • Change to the deduction for State and local income and real property taxes;

  • Changes to the casualty loss deduction; and

  • The estate and gift tax in 2018 and after.


 
 

PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Lawrence (“Larry”) Sannicandro is an associate in the Tax, Employee Benefits & Private Clients Practice Group who concentrates his practice on tax controversy and tax planning matters.  He represents businesses, estates, trusts, and individuals at all stages of tax controversies, including in audits, before the IRS Office of Appeals, and in litigation before the United States Tax Court, the U.S. Court of Federal Claims, the U.S. District Courts, and the U.S. Courts of Appeals. 

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Michael Wallace, E.A. is an Enrolled Agent with Agostino & Associates, P.C., assisting the team of attorneys with various tax controversy matters. Prior to joining Agostino & Associates, Mr. Wallace worked in the pharmaceutical industry in finance and compliance operations. Mr. Wallace has worked in the field of tax as a preparer, instructor and taxpayer representative. Mr. Wallace earned his B.S. degree in Accounting from Rutgers University.

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TSheets is a time tracking application designed and engineered for companies across multiple industries that need to track, manage and report time. Utilizing web-based, cloud computing technology that integrates with multiple platforms, smartphones and software programs, TSheets provides a customizable alternative to paper timesheets and punch cards to streamline HR and IT roles for businesses of all sizes—from freelance shops to corporations employing tens of thousands.