Business Tax Update After Tax Reform

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  • Date/Time
    • Dec 12, 2019
    • Sign In: 7:45am (MT)
    • Program: 8:00am - 3:45pm (MT)
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  • Location
    • ISCPA Enrichment Center
      1649 W Shoreline Drive #202
      Boise, ID 83702
    • Map
  • Credits
    • 8.00
  • Credit Type(s)
    • Taxation (8.00)
  • Prerequisites
    • None

  • Vendor
    • Van Der Aa Tax Ed, LLC
  • Level
    • Update
  • Fields of Study
    • Taxation
  • Message
    • 1/2 hour lunch included

Description

The in-person version of this event is currently sold out.
You may want to consider joining us for the virtual version.
To be placed on a waiting list for the in-person version of this event, email Gwynne.

This program will address the impact of the recent Tax Cuts and Jobs Act, with a focus on important provisions, rules and concepts related to business tax returns, including the many new regs related to the new Section 199A flow through entities deduction.

Designed For

  • Practitioners and members in industry seeking a general business tax update or wishing to review key business tax topics
  • Staff members desiring a business tax overview
  • Objectives

  • Provide a working knowledge of the Section 199A deduction.
  • Gain the knowledge of the latest tax developments, rules and regulations affecting businesses.
  • Highlights

  • Review of the 2017 Tax Cuts and Jobs Act.
  • 2018-19 tax legislation and developments including Section 179 immediate expense deduction; bonus depreciation; update on tax return preparer standards; update on estate and gift tax changes; and other legislative changes.
  • S corporation and partnership developments, with a focus the new Section 199A deduction.
  • Miscellaneous business developments, including regulations and rulings affecting depreciation, accounting method changes, and other business tax issues.
  • Advanced Prep

  • Download manual and test usability prior to morning of seminar
  • Register Now

    This event is currently sold out, if you would like to register on a waiting list, please contact ISCPA at 208-344-6261 or email cpe@idcpa.org.

    Leaders

    Doug Van Der Aa

    Doug Van Der Aa

    DOUGLAS J. VAN DER AA, CPA, JD Doug has been a discussion leader for Federal Tax Workshops, Inc., for the past 11 years. He is a lively and energetic speaker – especially on the subject of taxes and ethics, and has extensive experience in leading discussions in conferences, seminars and webinars. He is a regular and highly rated speaker and seminar leader for CPA associations other organizations throughout the country. Doug has over 25 years of professional experience, including tax practice in CPA firms and the practice of transactional business and real estate law as an attorney. As a CPA, Doug's practice concentrated on the tax needs of closely held businesses, with their related pass-through entities, complex individual returns, estates and trusts. Doug taught for 10 years as an Adjunct Instructor and for one year as Assistant Professor of Accounting and Taxation for Grand Valley State University’s Seidman College of Business, where he taught in both the undergraduate and MST programs. He earned his Bachelor of Arts degree with a major in accounting from Dordt College and his Juris Doctor from the University of Illinois College of Law.

    View video bio - http://vimeo.com/102961797

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