Attend upcoming webinar and earn continuing education credits. | | November | | 29 | 1 pm - 2:40 pm ET | | Presenter: Robert Jeffrey, Principal Owner of Jeffrey & Company | | Credits: CPE, CLE in all states (Credit Details) | | Can't attend live? By registering, you will be able to view the course live, view a recording at any time after the live presentation, or both. | | Viewing Options: View on your computer, tablet, or smartphone | | | | | | | | | | In this webinar, you'll learn about prior tax legislation extended and made permanent under H. R. 2029 and the PATH Act as well as new tax laws, legislation, regulations, and court decisions. You'll also learn about new developments in Depreciation and the Affordable Care Act provisions taking effect in 2016 and 2017. Upon completion of this course, you'll be able to: - Identify prior tax legislation affecting 2016, those extended and those made permanent under H. R. 2029 and PATH Act, including
- "Tax Extenders" made permanent and those extended to December 31, 2016 and beyond
- Describe important new tax laws, legislation, regulations, and court decisions, including:
- Repair, replacement and improvement changes (discussed in III, below)
- Partnership audit rule changes
- Recent court cases and general miscellaneous tax items
- Inversions and earnings stripping limited by regulation
- Recognize new developments in Depreciation, including:
- TD 9636 and TD 9689
- PATH (the Protecting American from Tax Hikes Act)
- "Repair Regs" and "Remodel-Refresh" safe harbor rules
- Depreciation and expensing rules
- Explain the Affordable Care Act Provisions Effective in 2016, including:
- Changes in definitions, small and large groups
- Penalty increases and recordkeeping requirements
- Excise tax on Cadillac plans
| | | | | | | Robert Jeffrey is the principal owner of Jeffrey & Company, a full-service Accounting firm in Wayne, New Jersey. Mr. Jeffrey has extensive experience in both public accounting and private industry. Previously, Mr. Jeffrey served as corporate controller of a Fortune 200 Company and audited large and small publicly owned companies for Deloitte and Touche. Mr. Jeffrey was an adjunct professor of taxation for fifteen years at William Paterson University, and he regularly presents on taxes at seminars for attorneys and other accountants. | | | | | | | | | ● Earn continuing education credit for no additional fee ● Access courses on your computer, tablet, or smartphone ● More than 75 live webinars each month ● More than 850 on-demand courses | | | | | |
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