Identification: COR1936
This session will be a Q & A on:
Identification: COR1937
We'll be going over the basics of Topic 842 (Leases) from a lessee perspective. There will also be an opportunity to discuss lessons learned from implementing Topic 842.
Identification: COR1938
Section 199A creates a new deduction for up to 20% for Qualifying Business Income (QBI) from qualifying trades or businesses. This session will explore what constitutes a trade or business including discussion about Specified Trade or Businesses (SSTBs) and the relevant factors that indicate separate trades or business.
Identification: COR1939
A panel of experts will:
Identification: COR1940
Session will be an interactive discussion of the application of Topic 606 to the tax planning and preparation for construction contractors.
Identification: COR1941
The London Interbank Offered Rate (LIBOR) is the primary reference rate for adjustable-rate loans in the United States and is scheduled to sunset at the end of 2021. This session will explore the current proposed alternative reference rates, operational considerations for the real estate marketplace and organization risks, challenges and opportunities during the LIBOR transition.
Identification: COR1942
This session will help you:
Identification: COR1943
A qualifying real property trade or business may elect out of the interest expense limitations of Section 163(j). This class will examine the opportunities, pitfalls, and unanswered questions surrounding the election.
Identification: COR1944
Identification of Project Claims typically seen on a Construction Project with a description of the process for Notice and Substantiation of all claims, including an introduction to Builder's Risk Claims. This seminar will also show how to use the Contract Documents to establish a baseline for the Contractor's Daily Rate. A brief overview of the parties to a construction contract and the interplay of the parties, including the CPA's role as a pro-active asset to the Contractor.
Identification: COR1945
This session will cover lease accounting implementation best practices and lessons learned.