"1st Look" at Changes for Business with the Tax Cuts and Jobs Act
A summary of the new tax law changes for businesses
- Product Number: 2180541P01
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CLE Credits, earn up to:
2 substantive credits, 0 ethics credits CLE Credit Note -
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Product Description
Product Description
On December 22, 2017 the President signed the "Tax Cuts and Jobs Act"—which includes some of the most significant changes in 30 years in the U.S. tax laws affecting owners of "C" corporations, pass-through entities, and new "specified service trades or businesses." Expert faculty provide a road map for understanding how the changes work and their relevance to choice of entity planning. The program is designed to assist attorneys in understanding provisions that impact both themselves and their clients.
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Agenda
Agenda & Materials
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9:00 - 9:10 am
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9:10 - 9:35 am
Changes in Tax Rates
on demand video Add to Cart- Corporate Rates
- Elimination of Corporate AMT
- Taxation of Qualified Business Income
Patricia A. Metzer, Appellate Tax Board, Commonwealth of Massachusetts , Boston
Arthur R. Kerr, II, Esq., Vacovec, Mayotte & Singer LLP , Newton
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9:35- 10:00 am
Employee Benefits: What is New and What Has Gone Away
on demand video Add to Cart- Meals and Entertainment
- Transportation Benefits
- Employee Achievement Awards
- Family and Medical Leave Credit
- Qualified Equity Grants
- Excess Executive Compensation
Patricia A. Metzer, Appellate Tax Board, Commonwealth of Massachusetts , Boston
Arthur R. Kerr, II, Esq., Vacovec, Mayotte & Singer LLP , Newton
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10:00- 10:25am
Accounting for Business Income
on demand video Add to Cart- Cash Method
- Interest Deduction
- Expensing
- Depreciation
Patricia A. Metzer, Appellate Tax Board, Commonwealth of Massachusetts , Boston
Arthur R. Kerr, II, Esq., Vacovec, Mayotte & Singer LLP , Newton
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10:25- 10:50am
Some Changes Impacting Choice of Entity Planning
on demand video Add to Cart- State and Local Tax Deductions
- Conversion from “S” to “C” Corporation
- Passive Losses
- Accumulated Earnings
- Dividends Received Deduction
- Partnership Gifts to Charity
Patricia A. Metzer, Appellate Tax Board, Commonwealth of Massachusetts , Boston
Arthur R. Kerr, II, Esq., Vacovec, Mayotte & Singer LLP , Newton
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10:50 - 11:00 am
"Ask the Experts" Q&A Session
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- Faculty