Expertise Beyond the Numbers

Getting the Most Out of Your Year-End Accounting and Tax Planning

The ever-changing tax landscape can be difficult to navigate for both companies and individuals.  With new tax laws taking place now, knowing the latest in sunsetting tax deductions to the impact of the 2012 American Taxpayer Relief Act on 2013 returns can be very difficult for gaining the clarity needed for a sound tax strategy.

SC&H Group is hosting a two-part webinar that will provide the insights that both companies and individuals need for year-end accounting and tax planning.

Here’s more information on both of these webinars:

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

Don’t miss out on this opportunity to get ahead of the game when it comes to year-end tax and accounting planning.

Click here to register.