Certified Public Accountants
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
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!
* 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
* 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.
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