NEBRASKA SOCIETY OF
Certified Public Accountants
SERVING NEBRASKA AND ITS CPAS SINCE 1928
It's Personal: Tax Planning for Your Individual Client
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Online Registration Form

Date: October 16, 2019
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 2018-19 tax developments, including the Tax Cuts and Jobs Act, 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. Don't wait until late December to start planning for your clients!
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 recent legislation and developments.
Highlights
* Discuss key updates of the 2017 Tax Cuts and Jobs Act. o The new Section 199A deduction. o New 20% corporate tax rate * Medicare tax on high income wages and SE income. * Tax provision and 2019 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
CPAs in public practice seeking an individual tax update and review of key tax planning ideas for preparing client returns.

Course Level Intermediate
Prerequisites None
Course IDTPIC
Discussion LeaderDouglas Van Der Aa, CPA, Van Der Aa Tax Ed, LLC
CPE Credit8
Additional Information: Parking and lunch are provided on-site.
Fee: $265 - Society Member
$315 - Society Nonmember
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635 S. 14TH ST. SUITE 330
LINCOLN, NE 68508
(402) 476-8482
(800) 642-6178
(402) 476-8731