The new tax legislation is popping at the seams with new privileges and challenges. Are you a winner or a loser? It depends on who you are. The Tax Cuts Jobs Act line-by-line, provision-by-provision, imposes surprising results, both good and bad. Many of the areas change do so very deeply and meaningfully. Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to firstname.lastname@example.org.
Cost recovery mania - Moving targets with all new bulls-eyes. How many more new elections and forms can there be? Tax accounting, inventory and UNICAP musical chairs - A very big deal. Interest expense deduction assaulted for some - Can you elect out? At what cost? vEffective dates and strategies are all over the place. Best moves to make on 2017 and later tax returns. What about all those tax breaks taken away (tears) - What to do now? Planning for the short term and long haul to save the most. Effect on and interaction with state income taxes. Are you better off after Tax Reform or not? Grab it now while it’s good
To learn about business and cost recovery
Bradley P. Burnett is a tax accountant and attorney with an emphasis on tax planning and tax controversy. Prior to establishing a law firm in 1990, Burnett worked as a tax senior for a national CPA firm, tax manager for a local CPA firm, trust officer for a major bank, and managed the tax department as a partner in a medium-sized Denver law firm.
Burnett has delivered more than 650 presentations on tax law and tax planning to CPAs, attorneys, and civic groups throughout 46 states, Washington, D.C., and British Columbia. He has authored the texts of 12 full-day CLB/CPE courses, authored tax materials for Commerce Clearing House, and written various articles for tax journals and legal journals in the past 14 years.
After receiving his undergraduate degree in accounting and law degree, he earned a master’s in taxation from the University of Denver in 1984. Burnett has served as an adjunct professor at the University of Denver Graduate Tax Program.
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