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