Cover the new stripped down itemized deductions, walk through the Qualified Business Income Deduction (Sec. 199A pass-through deduction) and touch on the TCJA changes in rates, exemptions, credits, alimony, kiddie tax, AMT and NOLs. There will also be a discussion of the preparer trap regarding the head of household filing status and how to deal with the IRS’ change in requirements regarding attaching shareholder/partner basis schedules. 

Session Information
Session Date:
August 28, 2019
C4 - Individual Tax Update & Planning: 2019 Southeastern Accounting Show
Individual topic purchase: Selected
Georgia Society of CPAs
General: 1.50
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GSCPA Member Price:$49.00
Non-Member Price:$69.00