Phoenix
Accounting & Auditing
8
July 24, 2019 8:30am – 12:00pm

Webcast: 199A Deduction: Planning Opportunities

The course will focus on section 199A planning opportunities in light of recently published IRS guidance (including prominently the final regulations issued in early 2019).   Gary McBride will assume that attendees have a basic knowledge of section 199A.

 

Materials are provided as an ebook for this course.

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Webinar
Taxation
4
Webinar
Accounting & Auditing
4
July 24, 2019 11:00am – 1:00pm

Webcast: Business Writing Series: Highlights Of Grammar And Punctuation

Don't let simple errors hamper your opportunity to move ahead in your organization. People judge intelligence, professionalism, and competence based on grammar and punctuation. You can master the mistakes that might otherwise sabotage your success.

In this fast-paced webinar, you will learn the secrets to common grammar and punctuation issues, including singular-plural agreement, sentence structure, and dangling modifiers. Also, you will review correct usage of the comma, hyphen, apostrophe and semicolon..

Materials are provided as an ebook for this course.

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Webinar
Management
2
July 24, 2019 12:30pm – 4:00pm

Webcast: The 163(j) Interest Deduction Limitation

This course will focus on how the 2017 TCJA business interest expense deduction limit (§163(j)) will impact domestic entities and their owners.  While C corporations will be discussed, the course will primarily focus on the special computational and reporting rules that apply to domestic S corporations, S shareholders, domestic partnerships, individual partners, and corporate partners.  The treatment of partnerships and partners will be emphasized.

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Webinar
Taxation
4
Webinar
Accounting & Auditing
4
Webcast
Accounting & Auditing
8
Phoenix
Accounting & Auditing
8
July 25, 2019 8:30am – 9:30am

Webcast: Owning and Renting a Principal Residence

The ownership of a personal residence can have important tax considerations. This course studies possible tax deductions for interest expense and real property taxes and the possibility for residential energy credits.

If the home is used for business purposes, business deductions may be available but subject to the "home office" rules. Rental of the personal residence requires consideration of the vacation home rules and if a loss occurs, the passive activity loss limitation is considered. Review and evaluate the topics covered to identify possible tax planning opportunities or strategies.

Materials are provided as an ebook for this course.

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Webinar
Taxation
1
July 25, 2019 9:30am – 10:30am

Webcast: Selling A Principal Residence

The sale of a personal residence with a gain can be subject to favorable tax treatment. Focus on a special rule that is available for the sale of a principal residence.

The calculation of the potential gain or loss will be discussed. Qualification for the favorable gain exclusion will be explained. Special facts related to the ownership and use of the residence will be identified and their consequence evaluated.

Discuss the sale of a personal residence at a loss during this session. Plus, identify and evaluate tax planning ideas and strategies. Changes made by the 2017 TCJA are identified and evaluated.

Materials are provided as an ebook for this course.

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Webinar
Taxation
1

Need assistance to find the right mix of CPE to meet your CPE requirements and to fit your professional development needs? Contact the ASCPA to assist you in planning your CPE schedule at (602) 324-6042 or by email.