Tax Advisors Update featuring Chris Hesse

There is no substitute for the unique perspective of a CPA active in public accounting. That’s why CliftonLarsonAllen (CLA) has developed a strategy-packed eight-hour tax seminar, created by practitioners for practitioners. Our author team includes the top tax professionals from across the firm, bringing practical insights to the latest developments affecting individuals and small businesses. Our instructors are all active tax practitioners and seasoned speakers who have a passion for teaching and sharing their knowledge.

Basic Course Information

*Differentiate meals from entertainment to apply deduction limitations

*Trace debt for determining interest expense deductibility

*Determine activities that may be included in qualified business income

*Advise on entity structure to take advantage of the Tax Cuts and Jobs Act

*Evaluate uncertain provisions of tax reform.

*Dissect Section 199A, Deduction for Qualified Business Income, its limitations, allowances and the effect of business losses

*Understand the limitation on deducting excess business losses

*Understand when business interest limitations apply and the available options to elect out

*Comparison of the C Corporation alternative

*Key federal tax developments and review of IRS pronouncements, treasury regulations, and court cases

*Practical planning tips and illustrations from a practitioner viewpoint

*Important estate and gift, tax exempt, payroll tax, and other federal developments