Making Sense of Essential OBBBA Provisions
Live Virtual Seminar
2.00 Credits
Member Price $120.00
Price will increase by $50 on 7/30
Non-Member Price $180.00
Price will increase by $50 on 7/30
Overview
When clients ask questions about the impact of new tax legislation embodied in OBBBA, it is important that accounting and finance practitioners can reply with accurate and relevant planning strategies. This course prepares accounting and finance practitioners with the knowledge and insights to help clients apply the new law to their advantage. Review some of these critical changes and their impact on individual and business taxpayers. Gain a broader, deeper understanding of many of the OBBBA changes impacting clients and their businesses.
Highlights
- Bonus and Section 179 depreciation
- Depreciation of qualified production property
- The business interest deduction
- Tax on excess compensation within tax-exempt organizations
- Excise tax on investment income of private colleges
- ABLE accounts and the Saver's Credit
- Child Tax Credit
- Casualty losses
- Other crucial OBBBA provisions
Prerequisites
None
Designed For
Accounting and finance professionals who wish to be informed for their own knowledge or who will be advising clients regarding the tax changes brought about by the OBBBA
Objectives
- Understand the many tax changes taking place as a result of OBBBA
- Advise clients with regard to planning strategies they could profitably adopt in light of the OBBBA changes
Leader(s):
Leader Bios
John Lawrence
John Lawrence is a partner in the firm John M. Lawrence & Associates CPA LLC with offices in Indiana and Ohio. Mr. Lawrence is on the extended faculty of the Ohio State University where he designs, writes, and presents the annual tax seminars. Additionally, he is a long-time presenter of courses for the AICPA and state CPA societies. Mr. Lawrence was a former senior tax analyst for Internal Revenue Service as well as serving as supervisory agent in the Large Case Division, Appeals Conferee, and senior executive in the Non-Profit, Small Business, S-Corporation, and Partnership specialty sections. Additionally, he was a certified instructor for the Internal Revenue Service having written several course books for the teaching purposes involving new IRS examination agents.
Non-Member Price $180.00
Member Price $120.00