CPAR Taxes

CPAR - 2019/April, Seg.02 - Tax and Estate Planning: The Road Ahead

Course Overview
Since the sweeping changes to the Internal Revenue Code from the Tax Cuts and Jobs Act, the IRS continues to provide regulatory guidance on how enterprises should reflect the new provisions on their 2018 business tax returns. Edward Zollars, a partner in Thomas, Zollars & Lynch, Ltd. and a discussion leader for Kaplan Professional, reports on a number of business tax issues causing continued concern and what information you may still be required to obtain.

Learning Objectives:

Upon successful completion of this segment, you should be able to:

  • Identify the professions that are considered "specific service trade or business” for purposes of sec. 199A;
  • Identify the accounting changes that small businesses can make on their tax returns;
  • Explain how the Wayfair decision changes the way states can assess and collect their taxes; and
  • Distinguish between assets that have beneficiary designations and those that are passed by will or probate.

Prerequisites/Advanced Preparation:

Work experience in tax planning or tax compliance, or an introductory course in taxation.

Speaker / Author:

SmartPros Ltd. is a leader in online and offline continuing education for accounting, finance and engineering professionals. With over 2,000 hours of content, SmartPros has been providing mandatory continuing education products since 1981. SmartPros provides services and content to its professional and corporate clients, in a variety of media including Web, CD-ROM, and video. In the accounting market, SmartPros also has a predominant news and information portal which receives 200,000+ visits per month and provides services to over 100,000 subscribers. SmartPros' customers include 50% of the Fortune 500, as well as the major firms and associations in each of its professional markets.


Price (USD)

Standard: $69.90


Course Code : CPAR1384-FM

Release Date : 04/26/2019
Expire Date : 07/07/2020
Credits :
CPE 2.00
IRS CE 2.00
QAS 2.00

Length : 1hr 40min
Course Level : Update
Course Type : Self-Study
Passing Grade : 70%
Format Type : eLearning
Mobile Compatible
Field Of Study : Taxes

Included In

Returning Subscribers

- OR -