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Event Description

This advanced level update course concentrates on developments in federal tax law affecting planning and compliance for business entities and business transactions. It covers those parts of the Tax Cuts and Jobs Act of 2017 that are most troublesome to businesses: Section 199A Qualified Business Income deduction; Section 163(j) interest limitation; Section 461(l)(1)(B) limit on business losses. You may have been busy with compliance work, but it’s time now to help your business clients with tax strategies for 2020. Verne McGough will bring you up to date on application and calculation of the “199A Deduction.” Art Werner and Lynn Nichols will concentrate on IRS rulings and court decisions that can affect how you advise your business clients on federal income tax matters.

Discussion Leader

Arthur Werner, CPA, JD, MS (Taxation)