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Surgent's Small Business Guide to the Use of Accounting Methods After Tax Reform (AMET)

  • 12/10/2019
  • 9:00 AM - 11:00 AM
  • AMET-2019-01-WEBNR-344-01

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The Tax Cuts and Jobs Act of 2017 liberalized the use of certain methods of accounting for qualified small businesses for 2018 and later years. This program is a two-hour intensive webinar on these provisions.

Objectives:
Understand the new rules relating to the ability of an eligible small business to use a more favorable method(s) of accounting resulting from changes made by the Tax Cuts and Jobs Act of 2017

Topics Discussed:
• Eligibility for the cash method of accounting
• Taxpayers no longer bound to follow the Uniform Capitalization Rules under Section 263A
• Taxpayers eligible to use the completed contract method of accounting
• How to change a method of accounting to take advantage of these new rules

Designed for: Tax practitioners who anticipate advising clients with respect to accounting method changes resulting from the Tax Cuts and Jobs Act of 2017
Level: Basic
Instructor: Mike Tucker, Ph.D., LL.M., J.D., CPA
CPE Credits: 2
Area of Study: Taxes (Technical) (2)
Prerequisite: A basic understanding of the tax rules relating to individual income tax


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