8.0 Credits

Thank you for your on-demand purchase! Due to the growth in popularity of these courses, we have simplified the purchase and viewing processes.

Although there is no test for on-demand courses, attendance is monitored and recorded for CPE credit. Each course has multiple checkpoints that need to be clicked for full credit. Sessions are available for 365 days from the date of purchase and include ematerials provided by the instructor. You may stop and start the presentation as needed, with the flexibility to log in at a later date and continue your learning session.

After purchasing, you will be able to access your on-demand course by following these steps:

  • Log in to www.gscpa.org.
  • Click on the 'My GSCPA' drop down menu and select 'My On-Demand.'
  • Find the On-Demand course you want to take and click on the title of the edition to launch 'My Classroom'. There, you will find the “View Now” button to begin watching the program, as well as the ematerials that can be downloaded as a PDF.
  • Complete the course at your convenience, then return to ‘My Classroom’ to submit credit.
  • Your credit submission will be reviewed and added to your GSCPA CPE Transcript within one month.
Receive a comprehensive review of newly enacted tax legislation, issuance of income tax regulations, court cases, IRS notices, revenue procedures and private letter rulings affecting individuals and businesses. All- inclusive manual includes the hottest tax topics and the Phoenix Beach Quick Reference Chart.


Once participants have completed this session they should be able to: Understand the major Federal income tax laws impacting C & S corporations, partnerships, LLCs, LLPs and their owners Recognize any new legislation signed into law by President Trump and IRS guidance affecting business income tax returns Identify the Affordable Care Act (ACA) income tax provisions that were repealed and retained

Major Topics

This session is a comprehensive review of the Federal business income tax provisions and tax forms/schedules that will affect the 2018 tax returns and 2019 tax projections with an emphasis on newly enacted tax legislation, court cases, and IRS guidance. Each participant will receive a comprehensive business income tax reference manual that includes numerous practice aids, real world examples, new Federal income tax forms and schedules, as well as the Phoenix Beach Quick Reference Chart. Topics include but are not limited to:  Detailed coverage of any new business income tax legislation signed by President Trump and ACA taxes, penalties and credits repealed and retained  Overview of the new partnership regulations on allocating recourse/non-recourse debt, disguised sales and new centralized partnership audit regime  Look at any changes to the Forms 1120, 1120S, and 1065 and other related schedules and forms  Recent changes to depreciation and 179 expense Issues related to compensation, distributions, liquidations, self-employment taxes and retirement plans



Advanced Preparation

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