To register online, click the "Register" button above. Click here for a printable registration form. Most up-to-date information can be found below.
The “Tax Cut and Jobs Act,” which was signed into law on Dec. 22, 2017, creates significant changes to important provisions of the tax code. A reduced rate for C corporations, a new deduction for sole proprietorship and pass-through businesses, including agricultural cooperatives, are just a few of the key changes.
New cost recovery provisions, modified rules for losses, interest deductibility and cash accounting also provide new challenges to tax practitioners. Also, new transfer tax provisions alter the estate and succession planning equation for some clients. Attend to learn how the new rules will impact your practice.
8:30 - 9:00 - Registration
9:00 - 10:00 - Overview of New Tax Act and Possible Iowa Effect - Speakers: Prof. Roger McEowen, Washburn University School of Law and Paul Neiffer, CliftonLarsonAllen
10:00 - 10:15 - Break
10:15 - 12:00 - IRC Section 199A Qualified Business Income - Speakers: Prof. Roger McEowen, Washburn University School of Law and Paul Neiffer, CliftonLarsonAllen
12:00 - 1:00 - Lunch (provided with in-person registration)
1:00 - 2:00 - Business Entity Planning: C Corp. to S Corp. - S Corp. to C Corp. - Speakers: Prof. Roger McEowen, Washburn University School of Law and Paul Neiffer, CliftonLarsonAllen
2:00 - 3:30 - How the New Tax Law Will Influence Estate Planning - Speakers: Michel Nelson, Iowa Saving Bank; Janice Kerkove, Bradley & Riley; Christine Halbrook, Bradshaw, Fowler, Proctor & Fairgrave, PC; Paul Morf, Simmons Perrine Moyer Bergman PLC; and Margaret Van Houten, Davis Brown Law Firm
3:30 - 4:00 - Reception/Question and Answer Time
CLE CREDIT (approved)
5.25 state hours which includes 5.25 federal hours*
* federal hours pending
ISBA Taxation Section Members - $185
Please use promo code taxsection when registering to receive the $175 rate. This code is for ISBA Taxation Section members only. This code is not applicable to YLD Members (Years 1-5) who are members of the section. If you are a current ISBA member and would like to join this section, please contact the ISBA's Membership Department at 515-697-7870. Fee to join the section is $15.
ISBA Members - $195
ISBA YLD Members (Years 1-5) - $160
Non-ISBA Members/CPAs - $205
Paralegals/Legal Assistants - $160
Law Students - Free
Please select attendance preference (in-person or live webinar) when registering for this event. In-person attendance will take place at the ISBA Headquarters (625 E. Court Ave., Des Moines, IA 50309).
If attending via the live webinar, any materials related to this event, as well as joining instructions, will be sent via e-mail prior to the event. Please include an e-mail address when registering for this event. ISBA members, please make sure we have your most up-to-date e-mail address.
Sponsored by The Iowa State Bar Association Taxation Section