NTA1901c - Lessons Learned from the 1st Year of Filing After TCJA

Description

The members of the Conference Committee will explore key insights and lessons learned from working with the overhaul of the tax law enacted through the so-called Tax Cuts and Jobs Act. The session will include observations about what we wish we knew then, what we know now and what we hope to figure out next year.

Learning Objectives:

• Understand how to navigate the new tax code
• Analyze practical implementation of the new rules
• Identify planning and structuring opportunities
• Identify tips for dealing with new compliance challenges

Speaker(s):

• Christopher W. Hesse, CPA, Principal, CLA
• Annette Nellen, CPA, CGMA, Esq, Professor, MST Program Director, San Jose State University
• David Lifson, CPA, Senior Advisor, Crowe LLP
• Kip Dellinger, CPA, Senior Tax Partner, Cooper Moss Resnick Klein & Co LLP
• Brandon Lagarde, CPA, J.D., LL.M. (Taxation), Director, Postlethwaite & Netterville