Orlando, FL Grand Event
Join Us December 17 - 18, 2018


2 Days 12 CPE Credits

12 CPE Credits
Earn your CE in Orlando, FL

Topics Include:
2018 Federal Tax Update & Review Course


Orlando Grand Event

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Non-Member

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December 17 - 18, 2018 $339.00 $439.00 Register Now!

Orlando Grand Event

Instructor: Paul La Monaca, CPA, MST

December weather can be harsh. Trade your snow boots for sandals and join NSTP in Orlando for a much-needed winter escape! Orlando is the home to theme parks, water parks and outdoor attractions that offer a much-needed cold weather escape for the whole family. Famous for having seven of the world’s top theme parks, Orlando has grown to offer even more, from fine dining and outdoor adventures to festivals and weather fit for water-parks. Orlando offers unique experiences for every visitor to ensure an unforgettable vacation. Whether that means a week spent at theme parks or a weekend on the golf course, an Orlando getaway is whatever you want it to be!

2018 Federal Tax Update & Review Course:

Course Description: The Annual Fall Update and Review Course is an in-depth study of Federal tax law and tax updates for 2018 and beyond. Covered topics will include the “Tax Cuts and Jobs Act” H.R.1 which is the most sweeping reform of the Internal Revenue Code in over 3 decades. The Legislation impacts every individual taxpayer and entity. The course will discuss that there are winners and losers who will need to revamp their tax planning strategies for minimizing their federal tax liabilities. Individuals will have some changes imposed on them which are temporary which are scheduled to sunset after 2025. Businesses will need to determine if their choice of entity for operating their business is still good for their specific tax situations for years to come. The course will also review recent Tax Court Cases and IRS Announcements, Rulings and Regulations. Details of the “Tax Cuts and Jobs Act” will include:

Individual Provisions:

  • §1 Tax Rates and Bracket Changes for all taxpayers including Estates and Trusts and the Kiddie Tax
  • §24 Child Tax Credit Increases and the New Family Credit
  • §55 AMT for Individuals with Increased Exemption Amounts and Increase in the AMT Base
  • §61 Inclusion of Gross Income
  • §63 Standard Deduction Amounts Increased
  • §68 Repeal of the PEASE Provision
  • §71 Alimony Income Repeal Issues
  • §108 Cancellation of Debt Issues and Allowable Exclusions for Qualified Student Loans
  • §132 Employer Moving Expense Reimbursement No Longer Excluded
  • §151 Personal and Dependency Exemptions and the Temporary Repeal
  • §163 Changes to Mortgage Interest Deduction on a Qualified Residence
  • §164 State and Local Tax Issues (SALT) and Applicable Limitations
  • §165 Casualty and Theft Losses Except Presidentially Declared Disaster Areas
  • §167 Miscellaneous Itemized Deductions Subject to 2% AGI Test
  • §212 Tax Return Preparation Fees No Longer Deductible on Schedule A
  • §213 Medical Deductions 7 1/2% AGI Test for 2018
  • §215 Alimony Deduction Repealed for New or Modified Agreements
  • §5000A Shared Responsibility Payment Repeal
  • Much, much, more

For Businesses, The Legislation Makes Changes Pertaining To:

  • §11 Changes to the Corporate Tax Rate and the New 21% Flat Rate
  • §55 Repeal of Corporate Alternative Minimum Tax (AMT)
  • §168(k) 100% Bonus Depreciation on Qualified Property
  • §172 Net Operation Loss Deduction Issues
  • §179 Expense Election Deduction Increased and New Definition of Qualifying Property
  • §183 Activities-not-for Profit and Hobby Loss Transactions
  • §199 Repeal of Domestic Income Production Deduction
  • §199A Qualified Business Income Deduction Issues
  • §274 Allowance of Meals for the Convenience of the Employer and the Changes
  • §274 Disallowance of Entertainment Expenses
  • §274 Listed Property Rules Related to Computers
  • §280F Auto Allowance Limitation Issues
  • §1031 Like-kind Exchange on Real Estate
  • Much, much, more

Learning Objectives: At the completion this program, participants will be able to differentiate Federal tax law changes from the previous year, identify updated forms and rule changes and apply rules of federal tax law to preparing tax returns.

Course Level: Intermediate
Prerequisite: Knowledge of the preparing Form 1040 and other Federal Forms
Advance Preparation: None
Delivery Method: Group Live
CPE CPE Field of Study CPE Field of Study CPE Field of Study
IRS 6 Federal Tax Law 6 Federal Tax Update
NASBA 12 Taxes
CTEC 6 Federal Tax Law 6 Federal Tax Update

2018 Orlando, FL | Grand Event



December 17 - 18, 2018



Register Today

Hotel: SpringHill Suites Orlando Airport

Hotel: SpringHill Suites Orlando Airport

December weather can be harsh. Trade your snow boots for sandals and join NSTP in Orlando for a much-needed winter escape! Orlando is the home to theme parks, water parks and outdoor attractions that offer the much-needed cold weather escape for the whole family. Famous for having seven of the world’s top theme parks, Orlando has grown to offer even more, from fine dining and outdoor adventures to festivals and weather fit for water-parks. Orlando offers unique experiences for every visitor to ensure an unforgettable vacation. Whether that means a week spent at theme parks or a weekend on the golf course, an Orlando getaway is whatever you want it to be!

Hotel Cut off Date: November 30, 2018

All room rates are subject to applicable taxes in effect on the date(s) of occupancy.

RESERVATIONS: All reservations must be received on or before 11/30/2018. Call 1 (407) 816-5533 for Reservation and tell them you’re under National Society of Tax Professionals Room Block. Reservations received after this date will be accepted on a space available basis only at the group rate.

RESERVATION PROCEDURES: Guests will call hotel on or before November 30, 2018. Call 1 (407) 816-5533 for Reservation and tell them you’re under National Society of Tax Professionals Room Block for reservations and Guest are responsible for Charges

 

Room Dates

Room Rates

Room Reservations Code

Reserve Your Room

December 16, 2018 $119.00 Register Online Room Registration
December 17, 2018 $119.00 Register Online Room Registration
December 18, 2018 $119.00 Register Online Room Registration

Administrative Policies NSTP follows strict administrative policies

Late Registration
  • Registrations must be received no later than 7 days prior to the seminar date.
  • Registrations received after this date will be subject to a $35 late fee.
Refunds
  • NSTP provides refunds to registrants up to 14 days prior to the date of the course. For those registrants canceling within 14 days prior to the date of the course NSTP will allow attendance at another seminar site. If there are extraordinary circumstances NSTP will allow the participant to attend a future education course. An administrative charge of $25 will be assessed if canceled. For more information regarding refund, cancellation and complaint policies, please contact our offices at 800-367-8130
Cancellation
  • NSTP reserves the right to cancel any program or course for circumstances that are not under direct control of NSTP. If a course or program is canceled, participants will be refunded 100% of their registration fee.
Disclaimer
  • Seminar materials and seminar presentations are intended to stimulate thought and discussion and to provide attendees the useful ideas and guidance in the areas of federal taxation and administration. These materials as well as the comments of the instructors do not constitute and should not be treated as tax advice regarding the use of any particular tax procedure, tax planning technique or device or suggestion or any of the tax consequences associated with them.
  • Although the NSTP has made every effort to ensure the accuracy of the materials and the seminar presentation, neither the author, the presenter nor the National Society of Tax Professionals assumes any responsibility for any individual's reliance on the written or oral information presented during the presentation. Each attendee should verify independently all statements made in the materials and during the seminar presentation before applying them to a particular fact pattern and should determine independently the tax and other consequences of using any particular device, technique or suggestion before recommending the same to a client or implementing the same on a client's or on his or her own behalf.
Attendance Policy
  • Only paid registrants are able to attend seminars. In consideration of your fellow attendees, guests will need to depart before the session begins. The seminar lunch is for paid registrants only and is included in the registration fee.