Give us an hour. We’ll get you caught up on recent important court cases, regulations, rulings and related developments affecting individuals, C & S Corps, partnerships, businesses, estates/trusts and retirement plans.
This course gives a brief overview of the biggest changes resulting from the tax bill, including:
• Limitations on the IRS’s ability to issue new regulations
• Changes to income tax rates and “marriage penalties”
• IRS directions for new withholding table, tax calculator, and W-4s
• Changes to “kiddie tax” and the tax treatment of dependents
• Changes the standard deduction and itemized deductions
• Changes to the AMT and Estate and Gift Taxes
• New pass-through deduction
It also covers recent legislation and IRS guidance on hot topics such as:
• Processing of “silent returns” (those that do not address ACA question)
• Changes to Section 179 real estate
• Determination of a Placed in Service Date
• Changes in how the IRS audits partnerships
• IRS’s investigation into virtual currency
• Refund claims
• Cybersecurity concerns
Bradley Burnett Tax Seminars, Ltd.
Tax Attorney, Tax Advisor, Tax Instructor
bradleyburnett10@gmail.com
(720) 936-6003
Bradley Burnett is a practicing Colorado attorney with 33 years of experience working specifically on tax issues. His practice specializes in tax planning and tax controversy resolution. Mr. Burnett has authored and delivered more than 3,000 presentations on U.S. tax law in the U.S. and international jurisdictions.
CPAacademy.org (Sponsor Id#: 111889) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.
CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222
CPAacademy.org (Sponsor Id#: HURS9) has entered into an agreement with the Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the IRS as to the quality of the program or its contribution to the professional competence of the enrolled individual. Credit earned by attendees with a PTIN will be reported directly to the IRS as required of all providers. To ensure your CPE hours are reported, update your profile in My Account to include your PTIN number. Please note: IRS CE is only mandatory for EAs and ERPAs. For all other tax return preparers, CE is voluntary.
CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222