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The Affordable Care Act – 2018 and Beyond


Total Credits: 4 including 4 Taxes - Technical

Average Rating:
   65
Categories:
ACPEN Industry Institute |  ACPEN Tax Institute |  Tax
Faculty:
Arthur Werner
Course Levels:
Basic
Duration:
4 Hrs
License:

Dates


Description

The Affordable Care Act (a/k/a “Obamacare”) is still alive and well as Congress was unable to “repeal and replace” this law.  Coupled with the Tax Cuts and Jobs Act of 2017, your client must be in a state of confusion.  This course teaches the tax professional everything that they need to know about the Affordable Care Act in the areas of tax compliance and planning.

Basic Course Information

Learning Objectives
  • To provide the practitioner with a complete understanding of the tax and compliance issues of the Affordable Care Act

Major Subjects
  • A Timeline of the Affordable Care Act (2010 – 2020)
  • Understanding the issues regarding the 0.9% Medicare “High Income Tax”
  • Understanding the issues of the Medicare 3.8% “Net Investment Income Tax”
  • What is (and what isn’t) “Net Investment Income”
  • Small Employer Tax Credit
  • Employer Penalties for failure to provide coverage
  • Calculation of “Full Time Equivalent Employees”
  • The Premium Tax Credit and the Advanced Premium Tax Credit
  • The Penalty for not Being Insured (The “Shared Responsibility Payment”)
  • Forms 1095-A, 1095-B, and 1095-C
  • Compliance Issues – Form 8962
  • Shared Allocations
  • Penalty Exceptions and Compliance Issues – Form 8965
  • Case Studies

Course Materials

Faculty

Arthur Werner's Profile

Arthur Werner Related Seminars and Products

Werner-Rocca Seminars, Ltd.


Arthur Joseph Werner, JD, MS (Taxation), is the president and is a shareholder in the lecture firm of Werner-Rocca Seminars, Ltd. Mr. Werner’s lecture topic specialties include business, tax, financial and estate planning for high net worth individuals.  In addition, Mr. Werner is an adjunct professor of taxation in the Master of Science in Taxation program at the Philadelphia University.  Mr. Werner received his B.S. in Accounting and his M.S. in Taxation from Widener University. He holds a J.D. in Law from the Delaware Law School.


Mr. Werner lectures extensively in the areas of Estate Planning, Financial Planning, and Estate and Gift Taxation to Certified Public Accountants and Financial Planners, and has presented well in excess of 2500 eight-hour seminars over the past twenty-five years as well as numerous webinars and video presentations. Mr. Werner has been rated as having the highest speaker knowledge in his home state of Pennsylvania by the Pennsylvania Institute of Certified Public Accountants, was awarded the AICPA Outstanding Discussion Leader Award in the State of Nevada, the Florida Institute of CPAs Outstanding Discussion Leader Award, and the South Carolina Association of CPAs Outstanding Discussion Leader Award.


Additional Info

Basic Course Information

Prerequisites None
Advanced Preparation None
Designed For CPAs, EAs, and other tax professionals
Yellow Book No
Course Developer Arthur Werner
Date Added to Catalog 02/19/2018

Additional Information

Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Official Registry Statement Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Instructional Delivery Method Group Internet Based
Course Registration Requirements Online Registration
Refund/Cancellation Policy Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.

Reviews

5
4
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1

Overall:      4.4

Total Reviews: 65

Comments

Beth L

"This was the best training on the ACA that I have taken. Great job!!"