Skip to content

On-Demand Webinars

Informational Webinars on Your Schedule

Length: 01:50:00

Tax Reform Webinar for Individuals

This is a broad sweep covering many topics of the new tax reform that affect individuals.

  • Individual Changes
  • Estate and Trust Changes
  • Business Changes
    • Depreciation
    • Qualified Business Income
    • Business Loss Limitations
    • Other Business Changes

Length: 01:26:12

Tax Reform Webinar for Businesses

This is a broad sweep covering many topics of the new tax reform that affect businesses.

  • Accounting Methods
    • Meals & Entertainment
    • $25 Million Gross Receipts Test
  • Qualified Business Income Deduction
  • Depreciation Changes
  • Net Operating Losses
  • Business Interest Expense Limitation

Length: 00:30:30

Tax Reform Webinar: Excess Loss Limitations and Net Operating Losses (NOLs)

This is a more in-depth look at the tax reform specifically looking at Excess Loss Limitations & Net Operating Losses.

  • TCJA changes affecting NOLs for corporate and non-corporate taxpayers
  • TCJA new excess business loss rules for non-corporate tax payers

Length: 00:30:07

Tax Reform Webinar: Accounting Methods

This is a more in-depth look at the tax reform specifically looking at the different accounting methods.

  • Cash Method of Accounting
  • The Completed Contracts Method of Accounting
  • Inventory Accounting
  • Uniform Capitalization (Unicap) Method

Length: 00:41:31

Tax Reform Webinar: Depreciation Changes

This is a more in-depth look at the tax reform specifically looking at Depreciation Changes as well as:

  • Expanded Section 179 expensing & bonus depreciation increased to 100%
  • New rules for Qualified Improvement Property
  • Impact of the new law on Cost Segregation Studies

Length: 00:18:23

Do you Need an Accountable Reimbursement Plan (ARP)?

This webinar takes a look at what an ARP is, and how it has changed since the Tax Cuts and Jobs Act (TCJA).

  • What is an Accountable Reimbursement Plan (ARP)?
  • Why have they become more important?
  • How does it apply to you?
  • What are the requirements for such a plan?

Download Handout Here

Length: 00:30:41

Tax Reform Webinar: New Partnership Audit Rules

Effective January 1, 2018, the partnership audit rules have changed, and unless an election is made to opt out of the new rules, partnerships will automatically be subject to them.

This webinar addresses:

  • The differences between the old partnership audit rules and the new ones effective 1/1/18
  • What it means to opt out of the new rules
  • What it means to make a "push out" election
  • Changes you should consider making to your partnership agreement by March 15, 2019

Length: 00:58:16

Tax Reform Webinar: QBI Part I - What is a Qualified Trade or Business?

The Qualified Business Income deduction is one of the most powerful opportunities for business owners included int he most recent tax reform bill but this deduction is only available for "trade or business" income.  

This webinar addresses:

  • What is a trade or business?
  • Rental real estate and the QBI deduction
  • Specified Service Trade or Business
  • Strategies for maximizing trade or business income

Length: 00:26:57

Tax Reform Webinar: QBI Part II - Aggregation of Qualified Businesses

Although the Qualified Business Income is determined separately for each individual trade or business, the IRS regulations provide taxpayers with opportunities to group business activities in order to maximize the deduction.

This webinar addresses:

  • Requirements for grouping businesses
  • QBI losses and how they impact planning to aggregate or not aggregate
  • The mechanics of the aggregation election