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Tag Archive for san jose state university

Tax Cuts And Jobs Act – Professor Annette Nellen Highlights Changes In Tax Legislation On Existing Tax Code

Tax Reform – A Few Provisions In Track Changes

I often find it helpful to see how tax legislation changes existing Internal Revenue Code sections. So, I took a few and made the modifications called for in P.L. 115-97 (12/22/17) (the Tax Cuts and Jobs Act), and show how they change the relevant Code section using track changes.  I also include the effective date information.  For the changes to 448, I also include a caution about how the favorable methods changes don’t apply to “tax shelters” which could include some limited partnerships and LLCs even though they don’t act like a typical tax shelter.

Here are the ones I modified:

Section 1 – tax rates including kiddie tax change

Section 62 – changes to AGI

Section 163 – changes to mortgage interest and the new interest limitation for non-small entities (and tax shelters – see comment above)

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You are Invited! View TEI-SJSU’s High Tech Tax Institute Conference Agenda

Annette Nellen, Tax Advisor

The SJSU MST Program manages and co-sponsors three annual tax conferences. Our hallmark High Tech Tax Institute, started in 1988, is a two-day conference held each November. Speakers and attendees come from around the world. Leading edge topics relevant to high tech companies and their tax professionals are addressed by nationally and internationally recognized practitioners and government representatives who have practical experience of implementation. The learning and networking opportunities makes the annual TEI-SJSU High Tech Tax Institute an invaluable educational tax experience for accountants, attorneys, and corporate representatives who serve high technology businesses.

33rd Annual TEI-SJSU High Tech Tax Institute – November 13 & 14, 2017

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TEI-San Jose State University High Tech Institute Conference Larry Langdon – An Interview With A Tax Luminary

This interview is the second in a series of interviews conducted in partnership with TEI-San Jose State University High Tech Institute. Silicon Valley has an amazing community of tax professionals and this series is one I have personally wanted to do for quite some time on Silicon Valley tax luminaries. Annette Nellen has done an amazing job building this conference to national acclaim. (Please refer to my previous interview of Annette Nellen which kicked off the special interview series on tax luminaries.) Read more

5th Annual IRS-SJSU Tax Institute Conference – June 22

Mark Your Calendars for The Upcoming Event…

5th Annual IRS-SJSU Small Business Tax Institute

June 22, 2017—REGISTRATION NOW OPEN

Thriving in the Digital Economy – Best Practices for Small Businesses and Their Tax Advisers

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5th Annual IRS-SJSU Tax Institute Conference – June 22

Mark Your Calendars for The Upcoming Event…

5th Annual IRS-SJSU Small Business Tax Institute

June 22, 2017—REGISTRATION NOW OPEN

Thriving in the Digital Economy – Best Practices for Small Businesses and Their Tax Advisers

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Learn About Tax Automation, Robots, And More At SJSU

Annette Nellen

This interview is one in a series of interviews conducted by Kat Jennings, CEO of TaxConnections with Professors and Program Directors of University Tax Graduate Programs. Over the years, Kat has been asked often about the best schools to attend to continue ones advanced tax education. It is with great pleasure to have the opportunity to introduce this leading tax graduate program to you.

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5th Annual IRS-SJSU Small Business Tax Institute Conference

Annette Nellen

Mark Your Calendars for The Upcoming Event…

5th Annual IRS-SJSU Small Business Tax Institute

June 22, 2017—REGISTRATION NOW OPEN

Thriving in the Digital Economy – Best Practices for Small Businesses and Their Tax Advisers

Read more

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