October 22 & 23, 2018
Registration Time 7:30 a.m.
Seminar 8:00 a.m. – 4:30 p.m.
This comprehensive course covers key tax issues for completing complicated individual returns, including in-depth coverage of new legislation, case law developments, and relevant revenue rulings and procedures to help the busy practitioner stay current. Speakers are all practicing preparers who share practical tips to help you get ready for this tax season.
We will review Tax Cuts and Jobs Act individual tax reform provisions, including the new deduction for qualified business income (Code Sec. 199A), modifications to many Schedule A itemized deductions, and the impact of the new marginal tax rate structure on taxpayers. The course will also address trends in LLC member self-employment taxation, tackle tax challenges facing special industries including shared economy businesses and marijuana dispensaries, and explore tax planning opportunities in the wake of the new tax bill.
Lunch is included in the registration fee.
If four (4) or more members of the same firm attend the above seminar a $10.00 savings per attendee will incur. A separate registration form must be filled out for each attendee. Please call us at 716.832.7853 to arrange the discount.
All attendees must be current members of I.A.A. prior to the above seminar date in order for the discount to take effect.
- Registrations received after September 3, 2018 add an additional $25.00
- Registrations day of Seminar add an additional $25.00
- No refunds will be issued after September 10, 2018
- Note: No exceptions to the above three statements
Download the printable PDF version here.