New Calendar View!
Content Provider
Clarkhillstrasburger logo

Middle green tsheets
Handout Materials
Presentation Slides
Taxreform clark strasburger

TAX REFORM AND 2018 UPDATES FOR YOUR CLIENTS: WHERE ARE WE NOW?

Cost Free
Presentation Length 1.5 hours 

Recorded DateNovember 16, 2018  CPE:Not available  (archived webinars do not offer CPE credits) Subject AreaTaxes  Course LevelBasic  Who should attend?CPA - small firm
CPA - medium firm
CPA - large firm
Enrolled Agent 
Series: Tax Reform, Taxes, Enrolled Agents    
Course Description

The presentation will provide accountants and other tax professionals with a discussion of the Tax Cuts and Jobs Act, Bipartisan Budget Act of 2018, other tax legislation, administrative guidance, and federal tax cases. Topics covered will include:
 


  • Changes to individual income taxation (including extenders) 

  • Changes to pass-through taxation

  • Section 199A and the 20% qualified business income deduction 

  • Excess business loss limitations

  • Partnership audit changes 

  • Changes to corporate taxation 

  • Net operating loss changes

  • Dividend received deduction modifications 

  • Limitations on business interest deduction 

  • Changes to compensation and benefits

  • Changes to international taxation 

  • Impact on state and local taxation from federal tax reform

  • Conformity issues

  • Deemed repatriation impact on SALT

  • Global Intangible Low-Tax Income impact on SALT

PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
Not logged
Linkedin
Clarkhillstrasburger logo

Josh Wu advises large corporations, mid-size businesses, startup companies, and high-net-worth individuals on all aspects of federal tax law. He has particular experience with resolving complex IRS audits, administrative appeals, civil tax litigation, offshore trusts and assets, multijurisdictional investigations, and IRS collection matters.

Josh represents clients in an array of tax controversies and tax litigation matters before the Internal Revenue Service (IRS), the U.S. Tax Court, the U.S. Court of Federal Claims, and the U.S. Court of Appeals for the Federal Circuit.

He regularly helps clients respond to IRS information document requests, manage electronic discovery, prepare for interviews with the IRS, and navigate procedural issues.

Prior to joining Clark Hill Strasburger, Josh worked for several international law firms, including Latham & Watkins LLP, and has been quoted in major news outlets such as The Street, Federal Tax Weekly, and Business News Daily.

About Our Presenter

Clarkhillstrasburger logo
Clark Hill is a multidisciplinary international law firm that draws on its attorneys’ comprehensive industry and policy knowledge, deeply held shared values, and a global network of premier firms and advisors to provide effective legal solutions and client-service excellence. One of the top 100 firms in the United States — with over 600 attorneys and professionals in 25 offices across the nation, as well as offices in Dublin and Mexico City, we are a committed partner to a diverse range of leading brands, forward-thinking businesses, public entities, nonprofit organizations and individuals. Our significant presence in Washington, DC, and our deep government relations and public affairs experience at every level help ensure that our clients’ voices are heard in the development of federal and state regulatory policy and legislation.