To Access This Course:
The Tax Cuts and Jobs Act is the biggest change to the US tax code in over 30 years. It is imperative that you learn about these tax law changes to plan for the 2018 tax year. This course discusses the impact of the new tax law on corporations, shareholders and employees, including:
- Tax Rates
- Deductions and Credits
- Cost Recovery deductions, including immediate expensing and bonus depreciation
Learning Objectives
- Discover how the new tax act affects the tax liability of corporations and individuals.
- Identify tax minimization strategies regarding corporate and individual tax rates
- Recognize how to minimize taxable income through the acquisition of business assets eligible for immediate expensing and bonus depreciation
- Explore how foreign sourced income is taxed
- Explore how the Qualified Business Income Deduction affects the choice of business entity decision.
- Recognize the impact of the new tax law on the financial statement tax accrual.
- Identify the new limits placed on business and individual deductions.
- Discover the new tax credits available to businesses and individuals.
Last updated/reviewed: March 02, 2018
14 Reviews (54 ratings)Reviews
Anonymous
(Consultant)
The material is not up to date. The presentation can be better organized and executed.
Craig Scanlon
(Owner at BST)
Good overview for a financial person that is not a tax person
Anonymous
(Managing Tax Director)
This course was very helpful in enabling me to understand the changes to the tax law. This will enable me to teach some of the relevant aspects of the law to my client base.
Sheilah Brown
(Controller at SMB LTC)
I think there should be separate courses for corporate taxation and individual. I found it hard to follow when the 2 were discussed together.
Veronica Liles
(Audit Director at Simmons Bank)
This course provided a good overview of the 2018 tax law changes. Its focus on both commercial and personal impact was very helpful.
Anonymous
(Tax Staff)
This was a really good overview of the changes that we should expect to see with tax law changes for individuals and corporations.
Hy Harris
(Principal at EKS&H)
Course is excellent to give you the basics of the new tax act. the course is good for all levels of tax practitoners.
Anonymous
(Associate I)
Very in depth overview of TCJA. This really helped my understanding of which tax items have been modified or kept.
Anonymous
(Tax Accountant)
Great overview of the tax law changes! I hope you do another class once a lot of the guidance is laid out better!
Christine Voytek
( at Christine Voytek CPA LLC)
great overview of the TCJA for corporation and individuals - topics were on point relating to current clients
Barbara Carlin
(CAO at Egalet)
The slides and glossary will prove to be a great reference guide on new Tax and Job Act.
Grant Brannum
(Agent at Treasury)
Very informative about new tax law. Presented in a complete and concise manner.
Patricia Gonzalez
(Senior Staff Accountant at MJC Electronics Corporation)
Great instructor and examples to go over tax rules was very helpful
Joseph D'Urso
(Consultant at Joseph A. D'Urso, CPA)
One of the best courses I've taken on the new tax law.
Prerequisites
Course Complexity: Intermediate
No advanced preparation or prerequisites are required for this course.
Education Provider Information
Company:
Illumeo, Inc., 75 East Santa Clara St., Suite 1215, San Jose, CA 95113
Contact:
For more information regarding this course, including complaint and cancellation policies, please contact our offices at (408) 400- 3993 or send an e-mail to .