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2018 IRS-91´«Ã½³§ Small Business Tax Institute Materials

Successfully Navigating the TCJA for Small Business Clients

Wednesday, May 23, 2018 — 8 AM-4:30 PM at 

2018 IRS-91´«Ã½³§ SBTI Materials

• A New Due Diligence Checklist - Let's Not Overlook Any New Tax Rules [pdf]
• New Section 199A - The Qualified Business Income Deduction
  • Delodovici - Planning for the Qualified Business Deduction [pdf]
  • McBride - Outline - The Section 199A Deduction [pdf]
  • McBride - Presentation Slides 199A [pdf]
• TCJA Ethics — Changes to Penalty Provisions [pdf]
• New Thinking in Writing Off Business Assets [pdf]
• New Favorable Methods for Small Business [pdf]
• Federal and California Choice of Entity Considerations [pdf]
• Tax Cuts and Jobs Act Web Resources [pdf]
• Withholding Paycheck Checkup [pdf]