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How tax reform has changed busy season preparation

Hosted by Chris Baysden

Please note: This item is from our archives and was published in 2019. It is provided for historical reference. The content may be out of date and links may no longer function.

Practitioners still have a lot of questions about tax reform — including everything from dealing with binding and nonbinding Tax Cuts & Jobs Act (TCJA) guidance to individual planning considerations. Annette Nellen joins this episode of the podcast to address those issues. Nellen is a CPA and CGMA who is a professor and director of the MST Program at San José State University. She’s also the chair of the AICPA Tax Executive Committee.

What you’ll learn in this episode:

  • What to do if guidance doesn’t exist by the time a return is filed.
  • Planning advice for reducing the adverse impact of changes related to itemized deductions for individuals.
  • How to help clients understand the purpose of the TCJA and its effect on them and others.
  • Where practitioners can go to get more resources.

Play the episode below:


To comment on this podcast or to suggest an idea for another podcast, contact Chris Baysden, associate director, content development, at chris.baysden@aicpa-cima.com.