NEBRASKA SOCIETY OF
Certified Public Accountants
SERVING NEBRASKA AND ITS CPAS SINCE 1928
Year-End Tax Planning: Thinking Outside the Box

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Online Registration Form

Date: November 21, 2017
Location: Mahoney State Park, Ashland
Course Time: 8:30 AM to 4:30 PM
Registration Begins: 8:00 AM
Summary
This timely program will highlight significant 2017 proposed tax and legislative changes unfolding as a result of "Trump Reform" and discuss key tax planning ideas for your clients as you prepare for the upcoming tax season. As many clients have interests in partnerships, S Corporations and Schedule C activities, the course will guide you on flow through entity planning and key individual 1040 issues.
Objectives
Upon completion of this course, you will be able to: * Define the "hot issues" facing tax practitioners in planning for client returns. * Apply key concepts to special client situations. * Review of recent legislation and developments.
Highlights
* Tax planning is more than an estimated tax calculation, it's a process. Where are we now and what can we change? * Recent tax changes to consider, including the employer mandate and penalties of Affordable Care. * Medicare tax on high income wages and SE income. * 3.8% net investment income tax. * Tax provision and 2016 extensions. * Timing income and deductions. * Alternative minimum tax issues. * Rediscovering Section 1202 QSBS. * Proposed revenue raisers. * Reconsidering choice of entity.
Who Should Attend
Practitioners and members in industry seeking a general business and individual tax update or wishing to review key tax topics for planning and preparing client returns.

Course Level Intermediate
Prerequisites None
Course IDYETP
Discussion LeaderDouglas Van Der Aa, CPA, Van Der Aa Tax Ed, LLC
CPE Credit8 Hours
Additional Information: Parking and lunch are provided on-site.
Fee: $255 - Society Member
$285 - Society Nonmember
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635 S. 14TH ST. SUITE 330
LINCOLN, NE 68508
(402) 476-8482
(800) 642-6178
(402) 476-8731