CPE Webinar

Tax Reform for THInc – Technology, Health Sciences and Industrial Companies

January 23, 2018

Key Topics

The Tax Cuts and Jobs Act (“TCJA”) is generating significant changes and opportunities for businesses operating in the high tech, science, manufacturing and distribution spaces. This webinar will introduce you to key areas in the new law, such as:

  • Change in the corporate tax rate
  • 30 percent interest expense limitation
  • Simplified accounting methods options
  • Enhancement to bonus depreciation
  • Change to taxation of self-created patents
  • Retention of the Research and Development Tax Credit and Work Opportunity Tax Credit
  • New credit for paying employees who are on leave through the Family and Medical Leave Act

There are too many changes to cover at once, but this webinar is a good introduction to the provisions that may bring a tax benefit or may cause additional tax expense to your company.

Learning Objectives

Participants will be able to:

  • Gain a basic understanding of the new tax rates and the limits to interest expense
  • Apply revised bonus depreciation and section 179 expensing methods
  • Evaluate if the simplified accounting rules apply to your business
  • Talk about other provisions of the TCJA that impact you and your business

Speakers

  • Dawn Patrick, CPA | Partner, Tax Services; National Leader, Technology and Health & Life Sciences | Cherry Bekaert LLP
  • Ron Wainwright, CPA | Partner, Tax Services; National Leader, Credits/Accounting Methods | Cherry Bekaert LLP
  • Sarah McGregor, CPA | Director, Tax Services | Cherry Bekaert LLP

CPE Accreditation

Prerequisites | None
Advanced Preparation | None
Recommended Hours of CPE | 1 Hour*
Delivery Method | Webinar
Program Level | Basic
CPE Category | Taxes

CPE Sponsors Logo*Cherry Bekaert is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website. | www.learningmarket.org

Cherry Bekaert Continuing Professional Education: Statement of Administrative Policies

Complaint Resolution Policy

Cherry Bekaert will make every effort to provide the best training courses possible. In the event participants are not completely satisfied with the training course and wish to file a complaint, please contact Karen McManus at kmcmanus@cbh.com or 804.673.5748 within 10 business days of the event. Information about the course such as date, location, instructor and nature of complaint must be provided. Complaints may also be made in writing to Cherry Bekaert LLP, 200 South 10th Street, Suite 900, Richmond, VA 23219, ATTN: Karen McManus

Record Retention Policy

Cherry Bekaert will retain all Continuing Professional Education (CPE) documents for five years from training course date. These records will include:

  • Course outline
  • Course content and handouts
  • Sign in sheets
  • Dates and locations of training courses
  • Instructor credentials
  • Course evaluations
  • CPE certificates stating amount of recommended CPE credit

Refund and Cancellation Policy

Cherry Bekaert reserves the right to cancel or reschedule any training courses up to 10 business days prior to the date of the event. Full refunds will be provided to registered course participants if the course is canceled or if participants are unable to attend the rescheduled event.

Participants who must cancel their course registration 10 or more business days in advance of the event must contact Karen McManus to receive a full refund of all fees paid. Participants who must cancel their registration within 10 business days of the event, will not receive a refund.