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Getting the Most Out of Your Year End Accounting & Tax Planning

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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
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Details

Date:
December 9, 2013
Time:
8:00 AM (EDT) - 5:00 PM (EDT)
Event Category: