Accounting Method Changes for Closely Held Businesses After the 2017 Tax Act (from Annual Virginia Conference on Federal Taxation 2018) (Online Seminar)

MCLE Credits: 1.0
Ethics Credits Included: 0.0

MCLE Credit: 1.0 (Ethics: 0.0)
Live-Interactive Credit: 0.0
Price: $70 (Includes a downloadable audio version.)
Viewable Through: 6/30/2019


A pre-recorded streaming VIDEO replay of one session from the June 2018 live seminar, 70th Annual Virginia Conference on Federal Taxation.

Virginia’s Premier Tax Conference for Attorneys and Accountants Sponsored by The University of Virginia Tax Foundation Cooperating Organizations: VSCPA, VBA, VSB, UVa McIntire School of Commerce, UVa School of Law

This session highlights the impact of the new tax law on certain accounting event methods, including the expanded availability of the cash method of accounting, changes to the timing of income recognition under the accrual method, 100% bonus depreciation, and increased expensing limits under Section 179. It also discusses accounting methods planning considerations for 2017 tax returns of calendar and fiscal year filers.





Colleen M. O’Connor, KPMG LLP / Washington, DC

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