Top Federal Tax Issues For 2018

December 18, 2018 at 1:00pm2:40pm

You will receive the latest updates on all IRS enforcement trends, including LB&I compliance campaigns, captive insurance, offshore enforcement, and cannabis industry issues. You will also get an overview of new tax laws impacting the 2018 filing season. Lastly, you will get an overview of the new partnership audit rules and updates to reporting requirements.

IRS Enforcement Trends

  • Trends in Criminal Investigations and Prosecution, Including New Initiatives Undertaken by the IRS-Criminal Investigation Division
  • Continued Offshore Enforcement Focus
  • Current Developments for Captive Insurance Arrangements
  • Current Developments for Cannabis Companies
  • Developments Regarding Federal Tax Treatment of Bitcoin and Other Digital Currencies
  • LB&I Compliance Campaigns

Reporting Requirements

  • Form 8886 for Captive Insurance Arrangements
  • Foreign Information Reporting Forms Update

Emerging Areas of Tax Law

  • Tax Reform Updates
  • New Partnership Audit Rules
  • Foreign Earned Income Exclusion for Combat-Zone Contractors

*Please note there is a cost to attend.

*CLE credits available.