Beginning the 2019 Filing Season: A Key Issues Update for Tax Professionals

January 17, 2019

This two-hour webinar, offered in cooperation with the Iowa Bar Association, will provide an overview of key federal tax law provisions practitioners must consider when preparing and filing 2018 returns.

In this webinar, we will update practitioners on the latest issues impacting the 2019 filing season. Topics addressed will include:

  • Status of filing season / Shutdown impact
  • Review of Key Form/Publication Updates
  • Highlights of TCJA issues most impacting clients
    • Review of Key Individual Issues 
    • The Latest on Section 199A, including review of final regulations if released
      • New Worksheets for calculations
      • Outstanding questions
    • Issues impacting cooperative patrons, including the transition rule
    • Depreciation, Bonus Depreciation, Section 179 Update
    • Status of technical corrections
    • NOL and other loss Issues
    • Business interest deduction limitation
    • Fiscal Year Issues
  • Due diligence
  • ACA Update
  • Status of Extenders

For more information or to register, click here.

CALT does not provide legal advice. Any information provided on this website is not intended to be a substitute for legal services from a competent professional. CALT's work is supported by fee-based seminars and generous private gifts. Any opinions, findings, conclusions or recommendations expressed in the material contained on this website do not necessarily reflect the views of Iowa State University.

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