Attend upcoming webinar and earn continuing education credits. 2018 Guidance on Accounting Method Changes | | | | | | Presenter: Alex Bagne, President of ICS Tax, LLC | | Credits: CPE, IRS EA, 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 | | | | | | | | | | Taxpayers should adopt new accounting methods to implement valuable tax strategies and maintain compliance and remove IRS audit exposure. Accounting methods can be used as a tax-planning tool. With tax reform in effect for 2018 and the corresponding reduction in rates, taxpayers may have additional benefit to use accounting methods to shift income into 2017, while the tax rates are still high. Upon course completion, you'll be able to: - Describe several popular accounting method changes
- Correct improper accounting methods to eliminate audit risk and maintain compliance with tax law
- Help taxpayers implement tax minimization strategies, including:
- Cost segregation studies and energy efficiency incentives
- Adopting favorable provisions of the Tangible Property Regulations
- Discuss recent tax rule changes
- Complete and file Form 3115 – Application for Change in Accounting Method
| | | | | | | Alex Bagne is the President of ICS Tax, LLC (ICS), and serves as a licensed attorney and a certified public accountant. His expertise includes the tangible property regulations, cost segregation, energy efficiency incentives (179D/45L), research tax credits, fixed asset reviews, IC-DISC export incentives, and the LIFO inventory method. Prior to ICS, Alex worked for a decade with several Big Four firms, including Ernst & Young, Deloitte Tax, and PricewaterhouseCoopers. He is published in the AICPA's Tax Advisor magazine and Accounting Today. Alex earned a BSBA in accounting from The Ohio State University, a Master of Business Administration degree from the University of Minnesota, and a law degree from the Tulane School of Law. He is also the president and a certified member of the American Society of Cost Segregation Professionals (ASCSP). | | | | | | | | | ● 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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