2018 New Developments
Workbook Update, Clarifications and Changes
Ethics Webinar Recording
Presentations (click on presenter's name to view their presentation)
| Ethics Webinar | Garvin |
| New Legislation - Individual | Fromer |
| New Legislation - Business | Garvin Lewis |
| IRS Issues | Bacon/Bell/Linstead Garvin Lawrence |
| Retirement and Savings Issues | Liuzzo |
| Tax Practice | Garvin Lewis |
| Payroll and Estimated Tax | Liuzzo |
| Individual Issues | Fromer |
| Ag & Natural Resources Issues | |
| Business Issues - QBI | Garvin Lewis |
| Rulings and Cases | Liuzzo |
| Business Entity Issues | Liuzzo |
| New Legislation - Additional | Fromer |
Tax Workbook
Chapter 1 New Legislation - Individual
Chapter 2 New Legislation - Business
Chapter 5 Retirement and Savings Issues
Chapter 7 Payroll and Estimated Tax
Chapter 9 Agricultural and Natural Resources
Chapter 12 Business Entity Issues
Chapter 13 New Legislation - Other
Chapter 14 Tax Rates and Useful Tables
Class Resources
Draft Schedule E - Basis Reporting Required for 2018
Direct links to IRS.gov:
- Tax Reform Tax Tip 2018-172 Here’s how tax reform changed accounting methods for small businesses
- Tax Reform Tax Tip 2018-170 Tax reform changes to depreciation deduction affect farmers’ bottom line
- Tax Reform Tax Tip 2018-169 Here’s how tax reform affects farmers and ranchers
- IRS Form 886-H-HOH Supporting Documents To Prove Head of Household Filing Status