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Tax Reform Two Years Out: From Survival to Strategy

January 28, 2020 @ 2:00 pm - 3:30 pm EST

Free

Participants of the live webinar will be eligible for 1.5 free CPE credit.

Register for the Webcast

Program Content:It’s been two years since tax reform presented every business with immediate and substantial challenges. The Tax Cuts and Jobs Act upended traditional tax planning and taxpayers had their hands full. The IRS raced to provide guidance while businesses struggled to file returns amidst the uncertainty. But now your 2018 returns are behind you and significant guidance is available on most major provisions. The time for defense is over. You need to be looking forward. If you’re still relying on old planning strategies, you’re missing opportunities. Join our webcast for a discussion of lessons learned two years into tax reform. We’ll offer the latest insight on major provisions including

  • BEAT
  • GILTI
  • Section 163(j) limit on interest deduction
  • Revenue recongition
  • Section 199A pass-through deduciton

Our focus will be on the practical business and tax planning considerations that are critical for businesses, and we’ll discuss remaining uncertainty and the future outlook.

Learning objectives

  • Analyze lessons learned from tax reform
  • Describe the planning considerations for major tax reform provisions
  • Cite the technical outlook for tax reform changes

Speakers:

  • David Sites, National Managing Partner, International Tax Services, Washington National Tax Office
  • Jose Carrasco, Senior Manager, Washington National Tax Office
  • Jon Terrill, Senior Manager, Washington National Tax Office
  • Jeff Borghino, Partner, Washington National Tax Office, Corporate Tax

Recommended Field of Study: Taxes
Program Level: Update
Prerequisite: Prior knowledge of tax reform
Delivery Method: Group – Internet

If you have any questions or encounter any difficulties while enrolling, please contact technical support via email at webcastCOE@us.gt.com, or visit our webcasting frequently asked questions page.

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If you have any questions regarding CPE credit, please contact CPE support via phone at +1 630 396 5831, via email at CPEEvents@us.gt.com, or visit our webcast CPE information page.

Register for the Webcast

Details

Date:
January 28, 2020
Time:
2:00 pm - 3:30 pm
Cost:
Free
Event Category:
Event Tags:
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Other

Field of Study
Taxes

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