2018 Tax Law Update with Tony Nitti *In Person at D.C. Bar*
November 29, 2018
CLE Credit: 6.0 Credit Hours
CPE Credit: CPE credit for this program (6 hours, Taxation) is being sponsored by Withum, a member of the National Registry of CPE Sponsors. National Registry ID 107759.*
Description: Tax Attorneys and CPAs are confronting the most sweeping tax law changes in 30 years, as clients look to them to understand the issues, comply with the new requirements and develop a plan that serves their best interests. In this course, nationally known tax law expert and Forbes tax policy blogger Tony Nitti CPA, MST will bring you fully up to speed on the changes, including the latest developments in regulatory guidance, predictions for areas in which guidance is not yet available, planning opportunities, and potential pitfalls. The course will include a deep dive on the new section 199A regulations creating a potential 20 percent deduction of qualified business income for pass through entities. In addition, Tony will cover the new “opportunity zone” incentives, the new regulations on bonus depreciation, and late-breaking developments.
- Complete update on interpretation and implementation of the Tax Cuts and Jobs Act, including the latest regulatory developments.
- Section 199A 20% deduction for Qualified Business Income
- Identify clients eligible to claim the deduction
- Determine a client’s qualified business income for purposes of the deduction
- Navigate the many limitations, exceptions to limitations, phase-ins, phase outs and grey areas in the guidance
- Depreciation changes taking effect in 2018
- Changes relating to the standard deduction, itemized deductions and credits
- The latest on deduction of home mortgage interest
- Modification of NOL Rules
- New alimony rules
- Review of pertinent cases and rulings regarding exclusions, character issues, retirement plans, travel and other items affecting your individual taxpayers
- Recent developments with business entities, including C corporations, S corporations, partnerships, and limited liability companies
- The latest issues related to passive activities, substantiation and any other late-breaking tax law changes.
- Anthony J. Nitti, Withum, Smith + Brown, P.C.
- William Sanderson, McGuireWoods, LLP (Attorney Moderator)
Register now to receive this discounted rate!
$229 D.C. Bar Community Members; $239 D.C. Bar Members; $239 Withum Members; $249 Government Attorneys; $269 Others
Regular Fees: $279 D.C. Bar Community Members; $289 D.C. Bar Members; $289 Withum Members; $299 Government Attorneys; $319 Others
*Withum, Smith + Brown, P.C.is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org.
Anthony Nitti, Withum, Smith + Brown, P.C
William Sanderson, McGuire, Woods LLP (Attorney Moderator)