Live Stream: Overview and Analysis of the New Tax Law: Part 2 - Focus on Business Taxation

400  |  Livestream  |  Update  |  Scheduled

Description

The passage of One Big Beautiful Bill Act (OBBBA) represents the most consequential tax law since The Tax Cuts and Jobs Act (TCJA) in 2017. It is now up to accounting and finance practitioners to digest this new legislation so they can adequately advise their clients regarding its effect. This course includes detailed coverage of all the business tax provisions contained in OBBBA.

This is part two of a two part series on OBBBA. For the individual tax provisions part, click here.

Credits

Number of Credits Type of Credits
4.00 Taxes

Designed For

Accounting and finance professionals who wish to be informed for their own knowledge or who will be advising clients regarding the business tax changes brought about by the recent legislation.

Prerequisites

A basic rudimentary understanding of the tax rules impacting businesses.

Highlights

  • Employer treatment of new tips and overtime legislation
  • Qualified Business Income (QBI) deduction
  • 100% bonus depreciation/Section 179 depreciation
  • Increased dollar limitations for expensing of certain depreciable business assets
  • Qualified Production Property
  • Full expensing for domestic research and development expenses
  • Opportunity Zones
  • Section 1202 - treatment of Qualified Small Business Stock
  • Business interest deduction
  • Increased threshold for reporting payments to independent contractors and other payees
  • Extension and enhancement of Paid Family and Medical Leave
  • Termination of auto and other energy-related subsidies
  • Excess business losses
  • Foreign Tax Credit
  • Increased penalties connected to employee retention credits
  • Many, many other newly enacted business tax provisions in the far-reaching legislation affecting nearly all taxpayers and their advisors

Objectives

Be well informed about business tax changes resulting from the enactment of the recent legislation

Prices

Member (Early Bird)
$189.00
Non-Member (Early Bird)
$249.00
Member
$189.00
Non-Member
$249.00
Your Price: $249.00

This is your base price and does not reflect any additional session fees, optional add-ons, or guest registrations.

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Instructors

John M. Kilroy

John Kilroy is a managing member of iValue Financial Planning LLC, located in the Philadelphia, Pennsylvania area. John engages clients in financial and tax planning, as well as preparing tax returns for individuals, corporations, partnerships, estates, and trusts. John is a CPA and a CFP® practitioner. He is a 1979 graduate of Villanova University with a BS in Accounting.

John is a member of the Pennsylvania Institute of Certified Public Accountants and the Financial Planning Association (FPA). Within the FPA, John has served as a board member of the Philadelphia Tri-State chapter and on its education and finance committees. John is an adjunct faculty member for the Temple University Certificate of Financial Planning Program. He is a frequent speaker and facilitator on tax and financial planning topics.

John has been quoted in the Wall Street Journal, MarketWatch.com, and USATODAY.com. He has written for the Journal of Financial Planning, and is a contributor to Retirement Weekly. John has also discussed financial and tax planning issues on various radio outlets.

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