Course Individually
Course Description
The Tax Cuts and Jobs Act is organized into four primary sections of: Individual Tax Reform, Business Tax Reform, Exempt Organizations and International provisions. This webinar will provide a thorough review of the Business Tax Reform portion of the Tax Cuts and Jobs Act Bill (H.R.1.). This webinar will provide a summary description of all provisions referenced in the Business Tax Reform section of the Tax Cuts and Jobs Act. It will identify which sections changed and which remained the same.
We provide a Subject Matter Expert (SME) to answer any questions you may have during this session. SMEs are available from 8am to 7:30pm Central Time. This course should only be taken during SME hours.
Learning Objectives
At the end of this webinar, students will be able to:
- Review the Business Tax Reform provisions and identify which sections changed for 2019 and which were updated for 2020;
- 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.
CPE Credit: 2 CPE for CPAs and EAs
Level: Intermediate
Instructional Method: Group Internet Based
NASBA Field of Study: Taxes
Program Prerequisites: None
Advanced Preparation: None
Revision Date: March 27, 2023