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Taxreformpassthrough citrix

TAX REFORM AND PASS-THROUGH ENTITIES: WHAT YOU NEED TO KNOW ABOUT 199A, 172, ETC

Cost Free
Presentation Length 1.5 hours

Recorded DateApril 3, 2018
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Course Description

This presentation will discuss the impact of the new tax reform updates on partnerships, S corporations, and individuals holding pass-through interests. We will discuss the following topics:


  • Planning opportunities and choice of entity issues associated with the reduced corporate tax rate and the 20% deduction for qualified business income of pass-through entities

  • New Section 199A and requirements to qualify for the 20% deduction

  • Changes to the rules for net operating losses

  • New limitations on non-corporate excess business losses

  • The repeal of partnership technical terminations

  • Limitations on carried interest

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Testimonials
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Charles Trim (Honeywell)

"Great Webinar with laser focus on the changes in the tax law on pass through entities. Presentation was very effective in communicating need to know topics."
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Donna Taylor (A. Loacker USA)

"Joshua Wu gave a great presentation with the time alotted. Information in a quick and to the point with a lot of real examples. Great!"
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Angela Sabitsana (Connor Group)

"Great course; the presenter is extremely knowledgeable and content is well designed and easy to follow."
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Somi Choi (Somi Choi)

"Another excellent webminar. Always learn something new & eye opening at Josh’s webminar."
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Scott Neilson (Pacific Eye Associates)

"Presenter was very knowledgeable in real-world applications of the tax code changes."
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Rita Reilly (JHU)

"Very informative and the examples with figures were very helpful. Thanks very much."
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Andrew Ng (Andrew)

"Another great session by Josh - knowledgeable, good presentation style!"
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Vivian Wan (Vivian Wan CPA, PA)

"Excellent presentation, wish more time allotted to the session."
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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Joshua Wu, a former Deputy Assistant Attorney General (DAAG) for Appellate and Review in the Tax Division of the US Department of Justice (DOJ), counsels and advocates for companies and high-net-worth individuals on all aspects of tax controversies and litigation. Mr. Wu advises on tax accounting disputes, corporate and partnership transactional issues, international questions, employee benefits matters, and tax-exempt controversies. He brings a unique knowledge base and skill set to his clients, drawing on his experience both in senior leadership roles in the DOJ’s Tax Division and private practice.
 
Most recently, when Mr. Wu served as DAAG, he oversaw virtually all appeals in civil federal tax cases throughout the country and managed a 40-lawyer team. He also represented the United States in oral appellate arguments, evaluated and approved significant civil settlement offers, and furnished advice to the Tax Division’s trial sections in complex tax cases.
 
Mr. Wu previously served as DAAG for Policy and Planning, where he led the Office of Management and Administration (OMA) at DOJ. In that role, he led the operational functions of the Tax Division and led the Office of Legislation and Policy, which works with the Department of Treasury, the IRS, and other agencies on legislative, regulatory, and policy initiatives. Before his government service, Mr. Wu was a partner at a large international law firm. 

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