Federal Business Tax Update (MLT181Y)

Increase Your Competency and Confidence for the 2018 Federal Business Tax Filing Season

There are various business provisions that were made permanent at the end of 2015 by the Protecting Americans from Tax Hikes (PATH 2015) legislation as well as other provisions scheduled for phase-out and expiration in the face of federal tax reform for 2018.

Join taxation expert Vicki L. Mulak, EA, CFP® in this must-attend session to get updates for the 2018 tax filing season. This session is specifically tailored for tax professionals preparing 2017 federal business returns.  In addition to legislative coverage, this session will also include recent updates to federal regulations, other rulings and new IRS security enhancements affecting businesses.

With this session, you will increase your confidence and competency in approaching the 2018 filing season, armed with all business changes necessary to prepare accurate proprietorship and business entity returns. You will be able to prepare accurate 2017 business returns utilizing the existing law, as well as gain insight into tax planning and changes in effect for 2018 returns.

Session Highlights

• Update on business provisions of PATH 2015 affecting 2017 business returns
• Federal regulations update affecting businesses
• Tangible property regulations review impacting 2017 business returns
• Tax reform update
• Retirement plan compliance update

NASBA & IRS Category of Study: Taxes

Level: Basic

Who Should Attend

• Certified Public Accountants (CPAs)
• Enrolled Agents (EAs)
• Attorneys