CPA - medium firm
CPA - large firm
Enrolled Agent
Other
Give us an hour. We’ll get you caught up on recent important legislation, court cases, regulations and rulings affecting individuals, C & S Corps, partnerships, businesses, estates/trusts and retirement plans.
This course gives a brief overview of the biggest changes resulting from tax legislation, including:
- Troubleshooting big surprises in 2018 under-withholding and underpaid estimated tax
- Late breaking taxpayer strategies in reaction to TCJA itemized deduction changes
- Burning questions (and answers): Late breaking Treasury IRS interpretations of TCJA
- Massive changes in how IRS audits partnerships / Why partners may be crying the blues
- Which business meals took the hit and which likely remain deductible
- New quirks in taxation of capital gains and investments
- Cybersecurity threats update
It also covers:
- How to prove basis when you don't have records? You might be surprised
- How the passive loss material participation pendulum has pretty much swung the taxpayer's way
- Foreign asset reporting has taken a hard, hard left turn
- IRS's new postcard Form 1040 - Let's take a walk through the park
Bradley Burnett, J.D., LL.M., is a practicing Colorado tax attorney with 33 years of tax practice experience. His practice emphasis is on tax planning and tax controversy resolution. Mr. Burnett has delivered more than 3,000 presentations on U.S. tax law throughout all fifty U.S. states, Washington, D.C., the Bahamas, Italy, Greece, Turkey and Canada. He has authored texts of 35 CPE courses. Mr. Burnett’s seminar style is to deliver the subject matter in briskly paced, enthusiastic and witty fashion. His forte is the candid communication of practical ideas relating to tax law.
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