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The monumental passing of the Tax Cuts and Jobs Act results in historic tax reform impacting nearly every American. This CPE course provides a comprehensive overview of the changes impacting corporations and pass-through entities.

  • Reduction in Corporate Tax Rates
  • Reduction in Dividends Received Deduction from Domestic Corporations and Potentially Enhanced Deduction for Dividends from Foreign Corporations
  • New Deduction allowance on “Qualified Business Income” for Flow-Through Entities - Section 199A
  • New Fringe Benefits Rules
  • Major Depreciation Changes
  • Changes to the Alternative Minimum Tax (AMT)
  • New Methods of Accounting Rules for Small Businesses Taxpayers
  • New Limitations on the Deductibility of Interest Expense
  • Restrictions on Section 1031 Like-King Exchanges
  • Modification of Net Operating Loss Provisions
  • Repeal of Business Entertainment Expenses
  • New Limitations on Executive Compensation
  • Partnerships
  • S Corporations
  • Changes in Post Termination Transition Period Provision Distributions
  • Changes to Section 481(a) Adjustments
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