CPE Catalog & Events
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One Big Beautiful Bill Act: What's in the Final Version and How to Plan for It
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Live Virtual Seminar
2.00 Credits
Member Price: $99
Deductions for overtime and tips income -- limitations and application periods New deduction for car loan interest expense The state and local tax itemized deduction increase New phase out of itemized deductions Section 199A QBID deductions -- what’s changed and how to plan for it Bonus depreciation Excess business losses Restrictions (or lack thereof) on deducting the pass-through-entity tax (PTET) Permanent extensions of individual tax rates and impacts on planning Increases to the standard deduction and a new phase-out for itemized deductions Changes to the deductibility of employer-provided meals Estate tax changes and gifting opportunities Repeal of the clean vehicle credit
The One Big Beautiful Bill Act: A Deep Look
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Live Virtual Seminar
4.00 Credits
Member Price: $220
A review of initial guidance issued by the IRS regarding this law The Trump accounts -- upcoming tax advantaged accounts for those under age 18 The temporary expanded deduction for state and local income taxes The various new rules that impact charitable contributions Immediate expensing for qualified production property Enhanced benefits for qualified small business stock Identifying energy tax credits that will expire over the next few months, some as soon as September 30, 2025 Coverage of the other tax provisions in the bill
Overview and Analysis of the New Tax Law: Part 1 – Focus on Individual Taxation
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Live Virtual Seminar
4.00 Credits
Member Price: $199
Treatment of state and local taxes (SALT) Taxation of overtime pay Treatment of income from tips New deduction for senior citizens Marginal tax rates, personal exemptions, itemized deductions, Child Tax Credit, alternative minimum tax, casualty losses, and other return items Moving expense exclusion Dependent care assistance program and child and dependent care tax credit Home mortgage interest deduction Deduction for new vehicle loan interest Non-itemizer tax deductions Trump accounts/pilot program Estate and gift tax changes Energy deductions and credits Education: expanded use of 529 plans; student loans Many, many other newly enacted individual tax provisions in the far-reaching legislation affecting nearly all taxpayers and their advisors
Overview and Analysis of the New Tax Law: Part 2 – Focus on Business Taxation
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Live Virtual Seminar
4.00 Credits
Member Price: $199
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