TCJA 8-hour recorded seminar

Not just theory... Real-life application!

Tax Cuts and Jobs Act - The Details & the Latest Developments

  • NEW 199A regs to be covered in detail
  • Who qualifies for the new Dependent Credit?
    • Change in citizenship requirements for dependents
  • Limitations on mortgage interest deductions
    • Quick and easy ways to calculate equity debt
    • Is vacation home interest still deductible?
    • Handy worksheet for calculation of deductible interest
    • Review of interest tracing rules to help your clients deduct their equity interest on Sch C or Sch E
  • State and local income tax deductions
    • New $10,000 limit
    • Are car registrations still deductible?
  • No more entertainment ded'ns -  Are meals entertainment?
  • Changes to gambling reporting
  • 199A 20% business income deduction
    • Who gets it and how to calculate it
    • Real-life examples and  calculations
    • Handy worksheet to help you correctly apply all limitations
    • Entity selection for optimization of new law
  • Net operating losses
    • How to calculate the NOL
    • Entries needed so your software can calculate it correctly
    • New limitations on using an NOL
    • Worksheets to make the calculations simple
  • Enhanced bonus depreciation and 179 deductions
    • New quicker write-offs for real estate improvements
    • Tax planning for expensing or capitalizing improvements
  • Be sure your clients are getting every benefit available from this new law!

Bipartisan Budget Act of 2018

  • Private mortgage insurance and VA funding fees - What's deductible now?
  • Energy credits restored
  • COD - Qualified Principal Residence Exclusion restored 

Other Great Practice Aids

  • Handy worksheets to help you get it into the return
    • Common items that cause taxable income
  • Due Diligence Requirements Checklist
    • Head of Household filing status now applies
    • Checklist of items required 
  • Data Security Plan Template 
  • Student loan discharge
    • Why many students now qualify
    • Who can get a discharge?
    • What is the tax impact?
  • Bitcoin  reporting text

And much, much more!


$259 full price. 

$259 for self-study including live class recording.


Register now

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This seminar is designed to meet the requirements for 8 hours of tax law update for EAs, CRTPs, and CPAs. This seminar has been designed to meet the requirements  of the California Tax Education Council.  This does not constitute endorsement by the CTEC as to the quality of the course or its contribution to the professional competence of the preparer. This course also complies with the requirements of Section 88(c) of the California State Board of Accountancy. State Boards of Accountancy have final authority on the acceptance of individual courses for CPE credit.  Also, we have entered into an agreement with the Office of the Director of Practice, Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, Section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors and length of class hours.  This agreement does not constitute an endorsement by the Director of Practice as to the quality of the program or its contribution to the professional competence of the enrolled individual. For more information regarding administrative policies such as complaints or refunds, contact Brass Tax at (858) 487-2553.

Course Numbers

IRS CPE Credit:

*  UD2VU-T-00046-18-S    SELF-STUDY


CTEC

*  1008-CE-1069      SELF-STUDY