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Technical

AICPA National Tax Conference Logo aicpa

  $275.00 - 1,775.00 |   13 Nov-14 Nov 2019 |   08:00-17:00 |   Washington, DC |   CPE: 18.0 |   AICPA |   Taxes |   AICPA Store

Reflections and reactions

The first tax filing season after the Tax Cuts and Jobs Act (TCJA) has passed. Now you’re left with a new set of experiences — some good, some great and some worth giving a thought — and a whole lot of questions. Bring them all with you and leave knowing what to expect next season and what could be done differently. With answers to more questions, the better we will be prepared for the next season.

The new world of choice of entity, itemized deduction strategies and general tax planning

Section 199A
Qualified business income: Who and when?

Are lower corporate tax rates worth the second tax when profits are distributed or realized?

International traps and temptations, including CFCs, GILTI, FDII and BEAT

Get insights about:

  • Lessons learned from the first year of filing after TCJA
  • The new world of international taxation
  • What’s a trade or business to you?
  • Structuring and operating partnerships
  • Highlights of opportunity zones and the real world

Don’t miss it if you are:

  • A CPA or a finance professional, regardless of your level, involved with tax planning, consulting and compliance
  • A professional with tax reform on their mind

Hear from

Charles Rettig (Invited)
IRS Commissioner

Michael Desmond (Invited)
IRS Chief Counsel

Rochelle Hodes
Principal, Washington National Tax Office Crowe LLP

Tony Nitti
Partner, RubinBrown LLP

Download brochure

Topics covered:
  • Tax: Technical: Individual income taxation , Intermediate
  • Tax: Technical: Individual income taxation , Advanced
  • Tax: Technical: S corporation income taxation, Intermediate
  • Tax: Technical: S corporation income taxation, Advanced
  • Tax: Technical: C corporation income taxation , Intermediate
  • Tax: Technical: C corporation income taxation , Advanced
  • Tax: Technical: State & local tax (SALT), Intermediate
  • Tax: Technical: State & local tax (SALT), Advanced
  • Tax: Technical: International tax, Intermediate
  • Tax: Technical: International tax, Advanced
  • Tax: Technical: Partnership taxation, Intermediate
  • Tax: Technical: Partnership taxation, Advanced
  • Tax: Technical: Employee benefits, Intermediate
  • Tax: Technical: Employee benefits, Advanced
  • Tax: Technical: Tax exempt organizations, Intermediate
  • Tax: Technical: Tax exempt organizations, Advanced
  • Tax: Technical: IRS practice & procedure, Intermediate
  • Tax: Technical: IRS practice & procedure, Advanced
  • Tax: Technical: Tax accounting, Intermediate
  • Tax: Technical: Tax accounting, Advanced
  • Tax: Technical: Practice management & professional standards, Intermediate
  • Tax: Technical: Practice management & professional standards, Advanced
  • Tax: Technical: Taxation of estates & trusts, Intermediate
  • Tax: Technical: Taxation of estates & trusts, Advanced

Comments/Reflections

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