Certified Public Accountants
Tax Advisors Update - (Co-Sponsored with the IA Society of CPAs)

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Online Registration Form

Date: November 08, 2018
Location: Delta Hotel (previously the Marina Inn, South Sioux City)
Course Time: 8:00 AM to 4:00 PM
Registration Begins: 7:30 AM
There is no substitute for the unique perspective of a CPA active in public accounting. That's why CliftonLarsonAllen (CLA) has developed a strategy- packed eight hour tax seminar, created by practitioners for practitioners. Our author team includes the top tax professionals from across the firm, bringing practical insights to the latest developments affecting individuals and small businesses. Our instructors are all active tax practitioners and seasoned speakers who have a passion for teaching and sharing their knowledge.
* Differentiate meals from entertainment to apply deduction limitations * Trace debt for determining interest expense deductibility * Determine activities that may be included in qualified business income * Advise on entity structure to take advantage of the Tax Cuts and Jobs Act * Evaluate uncertain provisions of tax reform
* Dissect the Section 199A, Deduction for Qualified Business Income, its limitations, allowances and the effect of business losses * Understand the limitation on deducting excess business losses * Understand when business interest limitations apply and the available options to elect out * Comparison of the C corporation alternative * Key federal tax developments and review of IRS pronouncements, treasury regulations, and court cases * Practical planning tips and illustrations from a practitioner viewpoint * Important estate and gift, tax exempt, payroll tax, and other federal developments
Who Should Attend
Tax professionals, whether in public practice or industry, who need to be aware of new federal tax legislation, IRS guidance, and recent court decisions.

Course Level Update
Prerequisites Experience in federal tax planning and preparation
Course IDTAU
Discussion LeaderChris Hesse, CliftonLarsonAllen
CPE Credit8 Hours
Additional Information: Parking and lunch are provided on-site.
Fee: $300 - Society Member
$330 - Society Nonmember
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