TCJA: Final Regulations And Rulings | 4193520F Cancelled

Date :
January 20, 2020 8:30 AM - 4:00 PM
Location :
San Francisco Peninsula
Facility :
CalCPA Flex Center - Burlingame
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Level of Difficulty :
Update
Member Price :
295.00
Nonmember Price :
400.00
CPE Credits :
CPE 8.00, MCLE 6.50, IRS-FTL 8.00, CTEC-FTL 8.00
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Review each provision of the TCJA, with particular focus on new regulations and rulings. Get answers to questions regarding how provisions will apply in practice and consider the implications for your clients. Cover an analysis for California and several other major states and the status of conformity to TCJA.

At the end of the day, you will have a complete refresher of the new law and understand the "devil in the details" of state conformity.

Formerly titled: Federal and State Tax Analysis of the Tax Cuts and Jobs Act

Objectives:

  • Review Tax Cuts and Jobs Act and recent guidance from federal authorities related to the new bill.
  • Consider state tax implications of conformity (or non-conformity).
  • Review status of conformity in all 50 states.
  • Analyze tax implication of non-conformity.

Major Subjects:

  • Qualified Business Income
  • Lower corporate and individual tax rates and implications for choice of entity. 
  • Repeal of most itemized deductions
  • Changes in Accounting Methods

Advanced Prep:

None.

Misc. Information:

Wireless Internet access, lunch and discounted parking will be provided for this event and are included in your registration fee.

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Level of Difficulty:
Update
Field of Interest:
Taxes
Prerequisites:

None.

Designed For:

Tax professionals.

Instructors

Kathleen K Wright, CPA
Kathleen K. Wright, CPA, Esq., has been practicing in the field of tax for over 40 years. She has worked in public accounting, private industry as a financial controller, and now has her own practice which specializes in client representation and expert witness assignments. She is also the director of the State and Local Tax Program at Golden Gate University, where she is a full-time professor. Wright is one of three co-authors of the CCH Expert Treatise on State and Local Tax - State Taxation of Income and Other Business Taxes. She also publishes a monthly column in State Tax Notes published by Tax Analysts. She holds a juris doctor degree, a master’s degree in business administration (in taxation), and a master of laws degree (in taxation).

Materials:

  • Materials - Hardcopy Textbook
  • Materials - ebook