Farm Taxation Update (IN PERSON ATTENDANCE)

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FTU-DM  |  In Person Training  |  Update  |  Scheduled

Special Notes

  • You may also attend this program via live webcast from your own computer. Register for the live webcast option HERE.
  • IMPORTANT: ISCPA CPE course manuals are now all paperless. No printed copies will be distributed onsite. eMaterials will be available to download 5-7 days prior to the course in the My CPE Tracker section of the ISCPA website. Learn more here.
  • This program has been approved for 8 hours of IRS CE credit for Enrolled Agents (EA) and Other Tax Return Preparers (OTRP) with PTIN numbers. Please complete and return the request form prior to the program if you are an EA or OTRP and would like to receive IRS CE credit.

Curriculum

  • Taxation

Prerequisites

Two years of experience with farm tax return preparation

Designed For

CPAs and tax professionals representing farmers and ranchers

Objectives

To help practitioners recognize unique tax opportunities and pitfalls for taxpayers in the agriculture industry.

Highlights

  • An in-depth discussion of the deduction for qualified business income under Section 199A, and whether farms need to restructure for the maximum advantage
  • Learn how the new gross receipts limitations exempt farmers from other complex computations
  • Analysis of pass-through versus C corporation entity planning for operating enterprises
  • Evaluation of bonus depreciation versus the Section 179 alternative
  • Understand how the meals and lodging fringe benefit affects the entity planning analysis
  • Hear about tax reform provisions that remain unknown and that will require guidance from the IRS
Registration for this event has closed. If you have any question or concerns please give us a call at 515-223-8161 or send us an e-mail at iacpa@iacpa.org

Instructors

Paul Neiffer

Show Bio

Paul Neiffer, CPA, is a principal in agribusiness at CliftonLarsonAllen. He is based out of Yakima, Washington, and specializes in income taxation and accounting services related to farmers and processors. Neiffer authors a monthly column for Top Producer magazine and writes the Farm CPA Today blog located at www.farmcpatoday.com.

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