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Course Details

Tax Cuts and Jobs Act - Business Tax Reform - Quick Review - For the 2018 Tax Year (Course Id 1415)

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Author : Andrew Clark, EA
Status : Production
CPE Credits : 1.0
IRS Credits : 1
Price : $14.95
Passing Score : 70%
NASBA Technical: Yes
Primary Subject-Field Of Study:

Taxes - Taxes for Course Id 1415

Description :

The Tax Cuts and Jobs Act will dramatically change the US tax code in 2018. This course will provide a quick review of the Business portion of the Tax Cuts and Jobs Act Bill (H.R.1.). This course will provide a summary description of all provisions referenced in the Tax Cuts and Jobs Act. This description will identify the provisions that were changed for business tax reform.

Usage Rank : 0
Release : 2018
Version : 1.0
Prerequisites : Basic understanding of federal tax code.
Experience Level : Overview
Additional Contents : Complete, no additional material needed.
Additional Links :
Advance Preparation : None.
Delivery Method : Self-Study
Intended Participants : Anyone needing Continuing Professional Education (CPE).
Revision Date : 05-Oct-2018
NASBA Course Declaration : Participants must complete the final examination within one year of purchase and with a minimum passing grade of 70% or better to receive CPE credit unless otherwise noted on the Course History page (i.e. California Ethics must score 90% or better). After logging in click on the Course History links on your My Courses page for the Begin date and Expire date for the Final Exam.
Approved Audience :

NASBA QAS - NASBA Registry - IRS Enrolled Agents - 1415

Keywords : Taxes, Tax, Cuts, Jobs, Act, Business, Tax, Reform, Quick, Review, For, 2018, Tax, Year, cpe, cpa, online course
Learning Objectives :

Course Learning Objectives

At the end of this course, students will be able to:
  • Review the Business Tax Reform provisions and identify the provisions that have been changed and the provisions that were not changed with the Tax Cuts and Jobs Act;
  • Identify the new modified corporate tax rates for tax years beginning after December 31, 2017;
  • Recognize the new charitable contribution rules that apply to corporations;
  • Identify the effective date for all provisions in the Tax Cuts and Jobs Act.
Course Contents :

Part 1 - Overview of the Business Tax Portion of the Tax Cuts and Jobs Act

Course Learning Objectives

BUSINESS TAX REFORM

Tax Rates

Cost Recovery

Small Business Reforms

Expansion of section 179 expensing

Reform of Business Related Exclusions, Deductions, etc.

Interest

Reform of Business Credits

Energy Credits

Bond Reforms

Termination of private activity bonds

Insurance

Net operating losses of life insurance companies

Compensation

Modification of limitation on excessive employee remuneration

Other Provisions

Treatment of gain or loss of foreign persons from sale or exchange of interests in partnerships engaged in trade or business within the United States

Part 1 Review Questions

Glossary

CPE Taxes Course: https://www.cpethink.com/tax-cpa-courses
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