Articles By Topic
340B Accounting Standards Updates Business and IT Consulting Technology Risk Assessment Business Process Improvement CARES Act COVID-19 Resource Center Cyber Security Data Analytics Department of Revenue (MA) Alerts Employee Benefit Plan Audits Employee Retention Credit (ERC) Financial Statement Audits Healthcare Consulting & Reimbursements Internal Revenue Service Alerts (IRS) Investment Advice IT Assessments Nonprofit Management Consulting Nonprofit Tax Outsourced Accounting & Finance Regulatory Alerts (All) State and Local Tax (SALT) Uniform Guidance Retirement Plans Risk Management Robotic Process Automation Single Audit (OMB A-133) SOC Reports System Selection & Implementation Tax Credit Transaction Advisory Tax Planning & Compliance 280E Tax Business Tax Individual, Family & Fiduciary Tax International Tax State and Local Tax Technical Accounting Advisory Transaction Advisory Uniform Financial Report (UFR) Unrelated Business Income Tax Wealth Advisory
By Industry
Arts & Cultural Associations Cannabis CannCount Community & Economic Development CDCs & Affordable Housing Community Lending Institutions Construction Education Chapter 766 Charter Schools & CMOs Education Services Higher Education Independent Schools Private Schools Foundations and Grant-Making Organizations Green Tech & Clean Tech Healthcare Behavioral Health Community Health Centers Home Care & Hospice Nursing Homes & Senior Care Living Physicians & Private Practice High Tech & Software Human & Social Services Early Education and Care Multiservice Organizations Insurance Agencies Life Sciences Manufacturing & Distribution Nonprofit Professional Services Real Estate Retail
By Author
Aaron Diamond Amy Staunton Ana Rodriguez Andrew Hammond Andrew Mathieson Andrew McNemar Andrew Puricelli Angelina Aijun Lu Ann Davidson Anna Kovaleva Anthony Dello Stritto Ashleigh Marks Bella Amigud Brendon Robidoux Brenna Mellen Caitlin Harvey Camila Gonalez Whalen Carla McCall Carmen Grinkis Charles Webb Chris Bango Chris Consoletti Ciro Castaldi Courtney McFarland Dan Cahill Dana Marks Daniel Seaman Daniel Stanhope David Gravel David Kelleher David McManus Davide Villani Dawn Hagman Destiny Flood Elizabeth Silver Emily Levine Enis Bezhani Erica Lage Erica Nadeau Ernest Carruthers Evan V. Proulx Garrett Kelleher Greta Whelan Herbert Alexander Hui-Ting Grady Jack Finning James Jumes Janice O'Reilly Jeffrey Cicolini Jeffrey Mead Jen L'Heureaux Jennifer LeVine Joel Aronson John Buckley Jonathan Bloom Jordan Shaw Joseph Santese Joshua England Joyce Ripianzi Julie Chevalier Julius Wakaba Justin Leroux Kaite Noll Kasey Moran Kathleen Caputo Katie Belanger Kelly Zack Kevin Cassidy Kevin Hodson Kevin Quinn Kim Beauchamp Kimberly Rice Kyle Bourke Lauren M. Duplin Laurie Schneider Mary-Katharine Hardy Marybeth Foster Matt McGinnis Matthew Boyle Matthew Hutt Matthew Lougee Matthew Troiano Meghan O'Neil Michael Higgins Michael Pruell Michael Ratti Mr. Anderson Nicholas Foresti Nichole Reilly Nicole Zompa Olga Yasinnik Pamela Seymour Patrick C. Coakley Patrick Huegel Pauline Legor Peter Sebilian Rachel Lefevre Richard O'Neil Richard Weiner Robert Constantino Robin Kelley Robyn Leet Ryan K. Wolff Sandra Simonsen Sandy Keegan Sandy Tarasiak Sarah Flischel Scott Goffstein Shawn P. Huxley Sorie Kaba Stacie Field Stephen Lanza Stuart Karas Sumit Saxena Terri Delaney Thomas Muldoon Tomás A. Pueyo, Jr. Tony Dello Stritto Tracy LeMaire Tyler Champagne Vassilis Kontoglis Wendy Smith
About AAFCPAs
10% Back Careers CFO Survey Diversity | Equity | Inclusion | Belonging Events Growth Story Innovation Out of the Office Press Speaking Engagements Webinars Women's Leadership
AAFCPAs’ 2018 Year-End Tax Planning for Privately-Held Companies (Part 1) Webinar Now Available OnDemand Posted on October 22, 2018 November 19, 2021
AAFCPAs’ 2018 Year-End Tax Planning for Privately-Held Companies (Part 1) Webinar, presented live on Wednesday, October 17th, is now available 24/7 via our website. Access the recording OnDemand Here: https://www.aafcpa.com/webinar/2018-year-end-tax-planning-for-privately-held-companies-part-1-webinar-ondemand/ https://www.aafcpa.com/wp-content/uploads/2018/10/2018-Year-End-Tax-Planning-for-Privately-Held-Companies-Part-1.pdf AAFCPAs’ Richard Weiner, CPA, MST , Dave McManus, CPA, CGMA Dan Cahill, CPA Bella Amigud, CPA, MST
This Webinar Covers:
How the decrease in tax rate impacts choice of entity The impact of new regulations, including:
Meals & entertainment
Limited interest deduction
Depreciation changes
Uniform Capitalization (UNICAP)
Accounting method change procedures, and Form 3115, Application for Change in Accounting Method
Taxability of qualified fringe benefits
Changes in cash basis limits
And more…
Repatriation tax on foreign earnings, or Sec. 965
Q&A
Post navigation
Related Insights
Essential Tax Moves Before Year-End: Watch Our Business Tax Webinar
Essential Tax Moves Before Year-End: Watch Our Business Tax Webinar Webinar: Year-End Tax Planning & Compliance for Privately Held Companies AAFCPAs invites you to watch our 2024 Business Tax Planning webinar, designed to provide essential year-end tax strategies to help you maximize your 2024 tax benefits. This session covers key regulatory changes and guidance for optimizing your tax position. Details: Focused on optimizing your business […]
Year-End Tax Webinars: Optimize Your 2024 Tax Strategy
Year-End Tax Webinars: Optimize Your 2024 Tax Strategy Save The Date: 2024 Year-End Tax Webinars Reviewing your tax strategies before the end of the calendar year is essential to uncover potential tax savings, ensure compliance, and optimize your financial decisions, which is why AAFCPAs annually hosts a series of complimentary webinars to help clients stay informed and prepared. Whether you are a business […]
New Schedules K-2 & K-3 affecting all flow-through entity tax returns
New Schedules K-2 & K-3 affecting all flow-through entity tax returns AAFCPAs would like to make clients aware that the IRS has released final versions of two new Schedules K-2 & K-3 that should be included with tax returns of pass-through entities. These schedules were originally perceived as being required to be filed only by entities reporting items of international relevance. However, in its recent January […]
The information contained herein is general in nature and is not intended, and should not be construed, as legal, accounting, or tax advice or opinion provided by AAFCPAs to the user. The user is also cautioned that this material may not be applicable, or suitable for, the user’s specific circumstances or needs, and may require consideration of non-tax and other factors if any action is to be contemplated. The user of this should contact his or her AAFCPAs advisor prior to taking any action based on this information. AAFCPAs assumes no obligation to inform the reader of changes or other factors that could affect the information contained herein.
