January 17, 2019
This webinar, presented before the final regulations were issued, updated 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