WHY ATTEND THIS COURSE?
The Tax Cuts and Jobs Act has created a major tax planning opportunity for advisers that work with small businesses, but to take advantage of those opportunities requires an understanding of the issues involved with accounting methods. This course will allow you to take advantage of the new opportunities for businesses with less than $25 million in revenue and compute the often large benefit to a client of making these tax planning changes. But the Tax Cuts and Jobs Act provisions aren’t the only opportunity in the tax planning area—this course will explore other opportunities as well.
CPAs must also recognize opportunities to save the client money or solve problems for clients who have not been using required methods to correct problems more favorably than having the IRS correct the problem on exam.
CPAs with tax planning responsibilities for business enterprises. May also be suitable
for public practice/industry.
Participants will be able to:
COURSE ACRONYM: AMTP
PRESENTATION METHOD: Group-live
LEVEL OF KNOWLEDGE: Intermediate
ADVANCE PREPARATION: None
FIELD OF STUDY: Taxes/Special Tax Matters
RECOMMENDED CPE CREDIT: 8 hours
SmartPros®, A Kaplan Company and Loscalzo Institute, A Kaplan Company are registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.