Total Credits: 8 including 8 Taxes - Technical
The Tax Cuts and Jobs Act (TCJA) was a major overhaul of our tax system that has lowered the income tax rates for individual and corporate taxpayers and introduce a new 20% deduction for qualified business income (QBI) for sole proprietors and pass-through entities (starting in 2018). The cornerstone of this course is the comprehensive discussion of the newly enacted 20% QBI deduction regulations under IRC §199A and other TCJA income tax provisions affecting individuals and businesses.
This session will spend a majority of the day covering the 20% qualified business income deduction and newly issued regulations under IRC §199A. In addition, the course will review many other TCJA income tax provisions affecting individuals and businesses (i.e., sole proprietors, C & S Corporations and partnerships/LLC) with an emphasis on newly enacted income tax regulations, IRS notices and revenue procedures. Each participant will receive a copy of Pat Garverick’s award winning TCJA comprehensive reference manual. Topics include but are not limited to:
Important CPE Credit Information_READ BEFORE WEBCAST UPDATED (0.47 MB) | Available after Purchase |
Tax Cuts & Jobs Act – QBI Deduction & TCJA Update_Handout_June 19, 2019 (5.1 MB) | Available after Purchase |
J. Patrick "Pat" Garverick began his career in public accounting in 1988 after obtaining his Bachelor of Science in Business Administration (BSBA) in Accounting from The Ohio State University. After receiving his Master of Taxation (MT) degree from Arizona State University in 1992, Mr. Garverick began his own tax and financial planning business as well as writing, reviewing and teaching tax and financial planning CPE training courses around the country. As an award winning discussion leader, his knowledge, expertise and high energy have made him one of the profession’s highest rated speakers resulting in numerous perfect scores for both knowledge and presentation skills.
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