United States

Washington National Tax year-end webcast

LIVE WEBCAST  | 

As the year draws to a close, businesses face an evolving political and economic landscape in a post-tax reform environment that makes it challenging to structure year-end tax planning.

Join members of RSM’s Washington National Tax team to discuss important federal, international and partnership tax considerations you need to know to prepare for year-end. In this 90-minute webcast, we will cover the latest developments on:

  • Post-election Capitol Hill update
  • Highlights of the TCJA, including handling of net operating losses and carrybacks
  • International tax provisions and reporting deadlines
  • Impact on pass-throughs and choice of entity
  • Changes to consider for meals and entertainment deductions, parking benefits, moving expenses and executive compensation
  • Updates on financial accounting standards and bonus depreciation

Learning objectives
After attending this course, participants will be able to communicate about and prepare for year-end tax planning specifically relating to 2018 filing dates, tax accounting method considerations, international planning considerations and pass-through provisions in light of the Tax Cuts and Jobs Act.

CPE credit available
RSM US LLP is pleased to offer one CPE credit for attending this webcast. To qualify, you must log in to the webcast and provide your first name, last name and email address. You must remain logged in for a minimum of 50 minutes and answer 75 percent of the polling questions to receive credit. Group CPE is not available. For more information regarding administrative policies, such as refunds, cancellations and complaints, please contact us.

RSM US LLP 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 the final authority on the acceptance of individual course for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

Advance preparation: None | Program level: Basic | Prerequisites: None | Delivery method: Group internet-based
Field of study: Taxes | CPE: One credit

Register for the webcast below

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Need immediate assistance?

To discuss how our team can help your business, contact us by phone 800.274.3978


Event details

Who should attend
Tax professionals, chief financial officers and controllers with direct responsibility for the tax function.

Date and time
Tuesday, Nov. 13, 2018
1 p.m. EST | Noon CST
90 minutes

CPE credit
Up to 1.5 CPE credits will be issued to eligible participants

Fee
Complimentary

More information
Email us or call + 1 800 274 3978