On-Demand


4 CPE Credits

Surgent's Overview and Analysis of the New Tax Law: Part 2 - Focus on Business Taxation

On-Demand
4 CPE Credits

Learning Objectives

  • Be well informed about business tax changes resulting from the enactment of the recent legislation

Major Topics

    • Employer treatment of new tips and overtime legislation
    • Qualified business income (QBI) deduction
    • 100% bonus depreciation/Section 179 depreciation
    • Increased dollar limitations for expensing of certain depreciable business assets
    • Qualified production property
    • Full expensing for domestic research and development expenses
    • Opportunity zones
    • Section 1202
    • treatment of qualified small business stock
    • Business interest deduction
    • Increased threshold for reporting payments to independent contractors and other payees
    • Extension and enhancement of paid family and medical leave
    • Termination of auto and other energy-related subsidies
    • Excess business losses
    • Increased penalties connected to Employee Retention Credits
    • Many, many other newly enacted business tax provisions in the far-reaching legislation affecting nearly all taxpayers and their advisors

CPE Credits Available

4 CPE Credits
4
Taxes

Things to Know About This Course

Course Level

  • Update

Professional Area of Focus

  • Enrolled Agent - IRS Credit Eligible
  • Individual Tax

Prerequisites

A basic rudimentary understanding of the tax rules impacting businesses

Advanced Preparation

None

Intended Audience

Accounting and finance professionals who wish to be informed for their own knowledge or who will be advising clients regarding the business tax changes brought about by the recent legislation

Provider

Surgent CPE

Purchase This Course

  • COCPA Member

    $ 169 169
    Join
  • COCPA Non-Member

    $ 220 220
    Your Price

Please login to register.