Are you as prepared as you could be? Changes in tax laws significantly impact your tax planning this year. Join us for a free webinar on the latest news and insights into successful year-end tax planning.
Part 1 – Monday, December 9, 2013
12:00 pm – 2:00 pm
Individual Tax Update
- Sunsetting Deductions
- Estate & Gift Tax Overview
- Impact of the Defense of Marriage Overview Act (DOMA)
- Strategies to combat:
- Higher rates
- AMT
- Net Investment Income tax (NII) & additional Medicare surtax
- Pease limitation and exemption phaseout
Business Tax Update
- Recent IRS Regulations on deducting/capitalizing repair expenses
- 2012 American Taxpayer Relief Act impacting 2013 returns
- Accelerated depreciation deductions that are still allowable for 2013
- Current tax legislation
Part 2 – Tuesday, December 10, 2013
12:00 pm – 2:00 pm
State Tax Update
- Important state tax cases such as Wynne and Gillette
- New Maryland tax incentives
- Expansion of the DC High Technology Tax Credit
- Update on sales tax nexus battles & “click-through” nexus
Accounting Update
- Recent Developments in Accounting for Private Companies
- Recent and pending FASB Standards including:
- Comprehensive Income
- Goodwill Impairment
- Intangible Asset Impairment
- Revenue Recognition Changes Update
