2019 Mid Year Tax Update

Tax Law Kept Changing During Tax Season

What Did You Miss?

Written and Instructed by Bradley Burnett, J.D., LL.M. (Taxation)

(4 hour course)

While you were taking tax season head on and recovering from it, guess what happened? Over 500 court cases, 200 IRS IRB developments (including massive new proposed and final regs), 2,500 IRS rulings and other goodies came down. What did you miss? More than you might think. We’ve knocked it down for you. Give us 4 hours. We’ll get you caught up.

This built-from-scratch seminar delivers up-to-the-day changes in federal tax law. The course, delivered at a brisk pace and with humor, is designed to meet the needs of the tax planner and return preparer by identifying and responsibly exploring recent important tax developments.

Highlights:

• Massive mounting detail re: TCJA impact and fallout
• Recent important court cases, regulations, rulings and related developments affecting income, employment and transfer taxes
• Brand spanking new Qualified Opportunity Zone ((QOZ) guidance – Is it time to move the checker on the checkerboard? Or play another game?
• Interesting, unexpected twists and turns in SALT cap limitation
• Some careful thought about §1014 step up in basis these days
• Converting personal residence to rental – Meaningful new lesson learned
• Practical next step guidance re: Wayfair 
• Investment related tax developments keep popping
• Much new about marital dissolutions whether 2018 or 2019
• Groundbreaking new 2019 IRS guidance on employer provided meals
• Much more specifics supplied as new developments unfold

Course Date/Time