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: Live Webcast
Course Time: 8:30 AM to 4:30 PM Central Time
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 ID: YETP
Discussion Leader:Van Der Aa Tax Ed, LLC - Douglas Van Der Aa, CPA
CPE Credit: 8
Additional Information: Instructions for the webcast will come a few days before the course date along with the electronic materials.
Fee:
Early Bird Registration:
$265 - Society Member
$315 - Nonmember
Within 30 Days of Course Date:
$300 - Society Member
$350 - Nonmember
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7435 O Street, Suite 100
Lincoln, NE 68510
(402) 476-8482
(800) 642-6178
(402) 476-8731