Monday, April 30, 2018

Critical Tax Reform Update for CPAs: The Tax Cuts and Jobs Act

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Critical Tax Reform Update for CPAs: The Tax Cuts and Jobs Act
May
 
14
1 pm - 2:30 pm ET
Presenter: Nicholas Preusch, of PBMares, LLP
Credits: CPE, IRS EA (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.
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Course Description
 
The tax world has changed dramatically. During 2018, tax planning will be crucial in order to properly advise your clients and help them navigate the new tax law. In this practical webinar, you will review the major changes from the tax bill and determine how to effectively deal with those changes. Upon course completion, you will be able to:
  • Analyze the newest tax law changes, including:
    • An in-depth look at the new 20% of business income tax deduction
    • New depreciation rules
    • Planning required to optimize these tax breaks
  • Apply the tax law changes to client situations in order to best advise them
  • Discover new ways to tax plan using quirks in the new tax law
  • Recognize key points clients will be calling you about throughout the year
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The Presenter
About The Presenter
 
Nicholas Preusch, CPA, JD, LLM, is a tax manager with PBMares, LLP. Nicholas has worked with the Internal Revenue Service as a Revenue Agent and an Attorney with the IRS Office of Professional Responsibility. Nicholas has authored publications for the AICPA's Journal of Accountancy, AICPA's Tax Advisor, NATP's Tax Pro Journal, and CCH's Journal of Tax Practice and Procedure. He also co-authored a textbook, Tax Preparer Penalties and Circular 230 Enforcement, published by Thomson Reuters. Nicholas has been recognized as the Top 5 Under 35 CPAs in Virginia, and is a member of the VSCPA's Tax Advisory Committee and the AICPA's Tax Practice and Responsibilities Committee. Nicholas is an adjunct professor with the University of Mary Washington. He is a graduate of Carthage College, University of Connecticut (M.S. in Accounting), Case Western Reserve University School of Law (J.D.), and Georgetown University (LLM in Taxation).
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● 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 1,500 on-demand courses
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Upcoming Webinars
Strategic Management of Lean Accounting: Removing Waste and Adding Value (TLAF)
May 7 at 1 pm ET
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The Complete Guide to Depreciation and Amortization
May 7 at 1 pm ET
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10 Sales Tax Rules to Live By
May 7 at 3 pm ET
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Questions?
Please call us at 703-372-0550

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Friday, April 27, 2018

Sales & Use Tax Determination Headaches

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Sales & Use Tax Determination Headaches
April
 
30
1 pm - 2:40 pm ET
Presenter: John Morrow, CEO of JR Morrow Consulting LLC
Credits: 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
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Course Description
 
Sales and use tax professionals are expected to learn all of the 46 different state sales and use tax laws. In this practical webinar, you'll learn the secrets to mastering state sales and use tax laws, principles of nexus, and negotiations with auditors. Upon successful completion of this course, you will be able to:
  • Classify the four different types of taxing states
  • Determine when and where the transaction is taxable
  • Explain the significance of freight terms and invoice descriptions
  • Recognize when to apply use tax and to whom to pay it
  • Identify the principles of nexus and state registration
  • Differentiate between the two types of audits and the corresponding techniques for negotiations
  • Recognize the importance of written policies as internal controls
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The Presenter
About The Presenter
 
John Morrow is the CEO of JR Morrow Consulting LLC, a firm specializing in sales and use taxation and payroll management. Mr. Morrow is an accountant with 25 years of experience in taxation. He worked as a corporate trainer for 15 years and has presented over 1,500 seminars in all 50 states and Puerto Rico. Mr. Morrow is a graduate of the University of Kansas.
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Register Today
All-Access Membership
 
● 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 1,500 on-demand courses
Learn More
Upcoming Webinars
Strategic Management of Lean Accounting: Removing Waste and Adding Value (TLAF)
May 7 at 1 pm ET
Learn More
The Complete Guide to Depreciation and Amortization
May 7 at 1 pm ET
Learn More
10 Sales Tax Rules to Live By
May 7 at 3 pm ET
Learn More
Questions?
Please call us at 703-372-0550

Our Mailing Address:
Clear Law Institute | 4601 N. Fairfax Dr., Ste 1200 | Arlington | VA | 22203
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This email was sent to virginia.duffy.planetduffy@blogger.com. If you are receiving it in error, please reply to this email.