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: October 20, 2020
Location: Quarry Oaks Golf Course, Ashland
Course Time: 8:30 AM to 4:30 PM
Registration Begins: 8:00 AM
Summary
Tax planning is more than an estimated tax calculation, it's a process. Where are we now and what can we change? This timely program will highlight significant 2019-20 tax developments and discuss key tax planning ideas for your clients as you prepare for the upcoming tax season. Don't wait until late December to start planning for your clients!
Objectives
* 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
* Discuss the most recent tax legislation, rulings and developments during 2020 * The new Section 199A deduction * The new Section 163(j) interest expense deduction * New 21% corporate tax rate * Medicare tax on high income wages and SE income * Tax provision and 2020 extensions * Timing income and deductions * Alternative minimum tax (AMT) issues * 3.8% net investment income tax * Rediscovering Section 1202 QSBS * Affordable care mandate and reporting * Reconsidering choice of entity
Who Should Attend
Basic working knowledge of the tax return preparation.

Course Level Intermediate
Prerequisites Basic working knowledge of the tax return preparation.
Course IDYETP
Discussion LeaderVan Der Aa Tax Ed, LLC - Douglas Van Der Aa, CPA
CPE Credit8
Additional Information: Parking and lunch are provided on-site.
Fee: $300 - Society Member
$350 - Society Nonmember
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7435 O Street, Suite 100
Lincoln, NE 68510
(402) 476-8482
(800) 642-6178
(402) 476-8731