On-Demand Webinars

Informational Webinars on Your Schedule

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

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

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

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

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

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?

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