Many new forms have been developed and instructions for older forms have changed. There will be more information required from your clients that may not have been required in the past. Extension of preparer responsibility rules regarding Federal filings. How do the Federal rules differ from what is required for Georgia. We will deal with things like the Section 199A deduction, treatment of personal exemptions, yes they are suspended but not for Head of Household or the non-child dependent credit. This is only a small sample of what will be discussed. Have you advised your client of all their options or elections? Be prepared for what will be a difficult busy season.
January 04, 2019
Georgia Society of CPAs
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